Income Statement

Fiscal Year: 2025
Revenues in 2025
$171,064
Contributions
61%
Program Services
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$204,407
Fees to Service Providers
42%
Salaries & Benefits
23%
Other
18%
Offices, Occupancy & IT
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,173
$104,379
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,266
$66,389
+365%
Membership Dues
$0
$0
-
Investments
$397
$296
-25%
Other
$0
$0
-
Total Revenues
$139,836
$171,064
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,797
$46,376
+61%
Fees to Service Providers
$33,536
$85,066
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,981
$35,616
+197%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,877
$37,349
+98%
Total Expenses
$93,191
$204,407
+119%
Net income
2024
2025
Change
Net income
+$46,645
-$33,343
-171%