Income Statement

Fiscal Year: 2025
Revenues in 2025
$35,465
Program Services
63%
Contributions
35%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$40,389
Offices, Occupancy & IT
48%
Other
31%
Salaries & Benefits
18%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,195
$12,242
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,446
$22,180
-1%
Membership Dues
$0
$0
-
Investments
$561
$1,043
+86%
Other
$0
$0
-
Total Revenues
$40,202
$35,465
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,283
$7,317
+123%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$465
$1,294
+178%
Offices, Occupancy & IT
$18,043
$19,455
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,285
$12,323
+20%
Total Expenses
$32,076
$40,389
+26%
Net income
2024
2025
Change
Net income
+$8,126
-$4,924
-161%