Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$135,973
Contributions
82%
Program Services
14%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$126,859
Salaries & Benefits
45%
Other
38%
Offices, Occupancy & IT
15%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,701
$112,014
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,338
$18,742
+52%
Membership Dues
$0
$0
-
Investments
$1,966
$3,784
+92%
Other
$1,698
$1,433
-16%
Total Revenues
$118,703
$135,973
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,600
$57,276
+3%
Fees to Service Providers
$511
$811
+59%
Advertising & Promotion
$950
$1,636
+72%
Offices, Occupancy & IT
$17,318
$18,539
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,234
$48,597
-7%
Total Expenses
$126,613
$126,859
+0%
Net income
2024
2025
Change
Net income
-$7,910
+$9,114
-215%