Income Statement

Fiscal Year: 2025
Revenues in 2025
$101,575
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$122,614
Other
77%
Salaries & Benefits
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,562
$98,565
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,575
$3,010
+17%
Total Revenues
$86,137
$101,575
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,044
$13,962
+7%
Fees to Service Providers
$4,106
$4,225
+3%
Advertising & Promotion
$1,707
$1,230
-28%
Offices, Occupancy & IT
$6,675
$8,282
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,990
$94,915
+20%
Total Expenses
$104,522
$122,614
+17%
Net income
2024
2025
Change
Net income
-$18,385
-$21,039
-14%