Income Statement

Fiscal Year: 2025
Revenues in 2025
$107,736
Program Services
66%
Contributions
31%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$134,745
Fees to Service Providers
43%
Other
41%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,944
$33,283
-7%
Government Grants
$0
$0
-
Fundraising Events
$2,781
$3,064
+10%
Program Services
$81,455
$71,386
-12%
Membership Dues
$0
$0
-
Investments
$17
$3
-82%
Other
$0
$0
-
Total Revenues
$120,197
$107,736
-10%
Expenses
2024
2025
Change
Grants
$1,000
$2,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,663
$57,330
+9%
Advertising & Promotion
$5,315
$4,614
-13%
Offices, Occupancy & IT
$10,388
$15,161
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,672
$55,640
+17%
Total Expenses
$117,038
$134,745
+15%
Net income
2024
2025
Change
Net income
+$3,159
-$27,009
-955%