Income Statement

Fiscal Year: 2025
Revenues in 2025
$166,629
Contributions
96%
Other
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$175,990
Salaries & Benefits
75%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,440
$159,705
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,421
$3,024
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30
$3,900
+12900%
Total Revenues
$120,891
$166,629
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,322
$131,680
+46%
Fees to Service Providers
$17,081
$27,617
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$910
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,636
$15,783
+83%
Total Expenses
$116,039
$175,990
+52%
Net income
2024
2025
Change
Net income
+$4,852
-$9,361
-293%