Income Statement

Fiscal Year: 2025
Revenues in 2025
$18,339
Contributions
55%
Program Services
41%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$16,845
Fees to Service Providers
55%
Other
30%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,261
$10,106
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,084
$7,525
+24%
Membership Dues
$0
$0
-
Investments
$0
$708
-
Other
$0
$0
-
Total Revenues
$17,345
$18,339
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,276
$9,241
+27%
Advertising & Promotion
$203
$162
-20%
Offices, Occupancy & IT
$1,819
$2,385
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,431
$5,057
-21%
Total Expenses
$15,729
$16,845
+7%
Net income
2024
2025
Change
Net income
+$1,616
+$1,494
-8%