Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$159,806
Contributions
56%
Program Services
44%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$156,537
Other
56%
Salaries & Benefits
26%
Offices, Occupancy & IT
16%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,329
$88,760
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,336
$70,993
+76%
Membership Dues
$0
$0
-
Investments
$21
$0
-100%
Other
$0
$53
-
Total Revenues
$136,686
$159,806
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,781
$41,086
+25%
Fees to Service Providers
$1,550
$1,400
-10%
Advertising & Promotion
$318
$1,529
+381%
Offices, Occupancy & IT
$20,478
$24,692
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,296
$87,830
+4%
Total Expenses
$139,423
$156,537
+12%
Net income
2024
2025
Change
Net income
-$2,737
+$3,269
-219%