Income Statement

Fiscal Year: 2025
Revenues in 2025
$94,800
Contributions
71%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$91,143
Salaries & Benefits
63%
Advertising & Promotion
12%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,847
$67,677
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$284
$167
-41%
Other
$18,911
$26,956
+43%
Total Revenues
$77,042
$94,800
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,441
$57,600
+8%
Fees to Service Providers
$8,809
$10,407
+18%
Advertising & Promotion
$6,101
$10,824
+77%
Offices, Occupancy & IT
$1,929
$2,391
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,158
$9,921
-2%
Total Expenses
$80,438
$91,143
+13%
Net income
2024
2025
Change
Net income
-$3,396
+$3,657
-208%