Income Statement

Fiscal Year: 2025
Revenues in 2025
$132,465
Program Services
50%
Contributions
29%
Fundraising Events
20%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$133,818
Salaries & Benefits
53%
Offices, Occupancy & IT
24%
Other
23%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,557
$38,931
+16%
Government Grants
$0
$0
-
Fundraising Events
$37,336
$27,115
-27%
Program Services
$67,773
$66,419
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,666
$132,465
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,550
$70,928
-23%
Fees to Service Providers
$3,121
$745
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,205
$31,800
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,607
$30,345
-23%
Total Expenses
$158,483
$133,818
-16%
Net income
2024
2025
Change
Net income
-$19,817
-$1,353
+93%