Income Statement

Fiscal Year: 2025
Revenues in 2025
$183,592
Contributions
57%
Program Services
39%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$154,020
Other
34%
Offices, Occupancy & IT
33%
Fees to Service Providers
33%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$114,118
$104,846
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,828
-
Program Services
$64,225
$71,891
+12%
Membership Dues
$0
$0
-
Investments
$0
$390
-
Other
$5,581
$4,637
-17%
Total Revenues
$183,924
$183,592
0%
Expenses
2024
2025
Change
Grants
$1,263
$554
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,394
$50,556
-5%
Advertising & Promotion
$66
$9
-86%
Offices, Occupancy & IT
$50,422
$50,635
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,088
$52,266
+34%
Total Expenses
$144,233
$154,020
+7%
Net income
2024
2025
Change
Net income
+$39,691
+$29,572
-25%