Income Statement

Fiscal Year: 2025
Revenues in 2025
$82,726
Program Services
73%
Fundraising Events
15%
Contributions
12%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$70,429
Salaries & Benefits
46%
Offices, Occupancy & IT
35%
Fees to Service Providers
12%
Other
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,924
$9,839
+100%
Government Grants
$0
$0
-
Fundraising Events
$7,279
$12,201
+68%
Program Services
$49,891
$60,686
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,094
$82,726
+33%
Expenses
2024
2025
Change
Grants
$624
$468
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,389
$32,302
+51%
Fees to Service Providers
$9,064
$8,790
-3%
Advertising & Promotion
$541
$515
-5%
Offices, Occupancy & IT
$16,127
$24,560
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,308
$3,794
+15%
Total Expenses
$51,053
$70,429
+38%
Net income
2024
2025
Change
Net income
+$11,041
+$12,297
+11%