Income Statement

Fiscal Year: 2025
Revenues in 2025
$66,602
Contributions
56%
Program Services
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$73,112
Other
30%
Offices, Occupancy & IT
27%
Fees to Service Providers
26%
Salaries & Benefits
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,749
$36,985
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,513
$29,461
+15%
Membership Dues
$0
$0
-
Investments
$116
$156
+34%
Other
$0
$0
-
Total Revenues
$56,378
$66,602
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,569
$12,761
+2%
Fees to Service Providers
$20,125
$18,807
-7%
Advertising & Promotion
$332
$26
-92%
Offices, Occupancy & IT
$18,459
$19,902
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,594
$21,616
+0%
Total Expenses
$73,079
$73,112
+0%
Net income
2024
2025
Change
Net income
-$16,701
-$6,510
+61%