Income Statement

Fiscal Year: 2025
Revenues in 2025
$181,544
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$154,077
Salaries & Benefits
51%
Offices, Occupancy & IT
35%
Advertising & Promotion
8%
Fees to Service Providers
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,258
$181,441
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101
$103
+2%
Other
$0
$0
-
Total Revenues
$140,359
$181,544
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,586
$79,192
+19%
Fees to Service Providers
$15,685
$7,619
-51%
Advertising & Promotion
$4,727
$11,911
+152%
Offices, Occupancy & IT
$8,806
$54,020
+513%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,657
$1,335
-19%
Total Expenses
$97,461
$154,077
+58%
Net income
2024
2025
Change
Net income
+$42,898
+$27,467
-36%