Income Statement

Fiscal Year: 2025
Revenues in 2025
$93,301
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$77,400
Other
44%
Fees to Service Providers
44%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,872
$82,082
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,650
$11,219
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$85,522
$93,301
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,635
$33,957
+7%
Advertising & Promotion
$1,562
$1,125
-28%
Offices, Occupancy & IT
$1,513
$7,916
+423%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,539
$34,402
+3%
Total Expenses
$68,249
$77,400
+13%
Net income
2024
2025
Change
Net income
+$17,273
+$15,901
-8%