Income Statement

Fiscal Year: 2025
Revenues in 2025
$137,494
Program Services
79%
Contributions
17%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$138,669
Other
62%
Offices, Occupancy & IT
24%
Salaries & Benefits
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,417
$23,908
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,724
$109,112
+29%
Membership Dues
$0
$0
-
Investments
$156
$85
-46%
Other
$0
$4,389
-
Total Revenues
$108,297
$137,494
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,110
$18,370
+7%
Fees to Service Providers
$1,450
$1,225
-16%
Advertising & Promotion
$352
$0
-100%
Offices, Occupancy & IT
$30,412
$32,911
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,418
$86,163
+19%
Total Expenses
$121,742
$138,669
+14%
Net income
2024
2025
Change
Net income
-$13,445
-$1,175
+91%