Income Statement

Fiscal Year: 2025
Revenues in 2025
$178,504
Program Services
59%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$204,763
Salaries & Benefits
64%
Other
28%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,008
$72,272
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,000
$105,232
-4%
Membership Dues
$0
$0
-
Investments
$1,096
$1,000
-9%
Other
$0
$0
-
Total Revenues
$198,104
$178,504
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,403
$130,622
+29%
Fees to Service Providers
$19,573
$17,158
-12%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,243
$56,783
+34%
Total Expenses
$163,219
$204,763
+25%
Net income
2024
2025
Change
Net income
+$34,885
-$26,259
-175%