Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$119,507
Program Services
54%
Fundraising Events
35%
Contributions
7%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$139,968
Salaries & Benefits
67%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,909
$8,165
-77%
Government Grants
$0
$0
-
Fundraising Events
$3,530
$42,330
+1099%
Program Services
$63,412
$65,018
+3%
Membership Dues
$0
$0
-
Investments
$3,449
$3,916
+14%
Other
$280
$78
-72%
Total Revenues
$105,580
$119,507
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,049
$93,185
+26%
Fees to Service Providers
$6,155
$9,082
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$497
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,676
$37,204
+72%
Total Expenses
$101,880
$139,968
+37%
Net income
2024
2025
Change
Net income
+$3,700
-$20,461
-653%