Income Statement

Fiscal Year: 2025
Revenues in 2025
$123,030
Program Services
71%
Other
16%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$118,153
Other
80%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,787
$14,794
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,347
$87,540
+38%
Membership Dues
$0
$0
-
Investments
$572
$650
+14%
Other
$17,595
$20,046
+14%
Total Revenues
$103,301
$123,030
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,885
$12,230
+324%
Advertising & Promotion
$1,208
$3,211
+166%
Offices, Occupancy & IT
$8,167
$8,165
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,264
$94,547
+10%
Total Expenses
$98,524
$118,153
+20%
Net income
2024
2025
Change
Net income
+$4,777
+$4,877
+2%