Income Statement

Fiscal Year: 2025
Revenues in 2025
$179,412
Program Services
70%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$186,155
Salaries & Benefits
36%
Other
34%
Offices, Occupancy & IT
30%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,568
$53,174
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,738
$126,233
-1%
Membership Dues
$0
$0
-
Investments
$10
$5
-50%
Other
$0
$0
-
Total Revenues
$176,316
$179,412
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,847
$66,575
+11%
Fees to Service Providers
$1,560
$1,736
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,945
$55,110
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,125
$62,734
+1%
Total Expenses
$163,477
$186,155
+14%
Net income
2024
2025
Change
Net income
+$12,839
-$6,743
-153%