Income Statement

Fiscal Year: 2025
Revenues in 2025
$152,361
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$119,921
Other
82%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,913
$149,286
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,827
$3,075
+9%
Other
$0
$0
-
Total Revenues
$129,740
$152,361
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,911
$18,039
+1%
Fees to Service Providers
$975
$945
-3%
Advertising & Promotion
$2,539
$463
-82%
Offices, Occupancy & IT
$4,395
$2,026
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,107
$98,448
+0%
Total Expenses
$123,927
$119,921
-3%
Net income
2024
2025
Change
Net income
+$5,813
+$32,440
+458%