Income Statement

Fiscal Year: 2025
Revenues in 2025
$107,763
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$95,703
Offices, Occupancy & IT
68%
Fees to Service Providers
28%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,128
$91,280
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,900
$16,349
-9%
Membership Dues
$0
$0
-
Investments
$133
$134
+1%
Other
$0
$0
-
Total Revenues
$104,161
$107,763
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,180
$26,342
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,026
$64,760
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,899
$4,601
+59%
Total Expenses
$97,105
$95,703
-1%
Net income
2024
2025
Change
Net income
+$7,056
+$12,060
+71%