Income Statement

Fiscal Year: 2025
Revenues in 2025
$42,119
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$48,410
Salaries & Benefits
83%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,398
$42,092
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$27
+4%
Other
$0
$0
-
Total Revenues
$43,424
$42,119
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,685
$39,966
+12%
Fees to Service Providers
$1,015
$803
-21%
Advertising & Promotion
$590
$998
+69%
Offices, Occupancy & IT
$615
$1,160
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,115
$5,483
-23%
Total Expenses
$45,020
$48,410
+8%
Net income
2024
2025
Change
Net income
-$1,596
-$6,291
-294%