Income Statement

Fiscal Year: 2025
Revenues in 2025
$196,485
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$182,121
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$108,320
$100,985
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,000
$95,500
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,320
$196,485
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,632
$100,900
+3%
Fees to Service Providers
$347
$545
+57%
Advertising & Promotion
$185
$5,941
+3111%
Offices, Occupancy & IT
$12,290
$12,410
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,441
$62,325
-9%
Total Expenses
$178,895
$182,121
+2%
Net income
2024
2025
Change
Net income
-$7,575
+$14,364
-290%