Income Statement

Fiscal Year: 2025
Revenues in 2025
$122,575
Contributions
80%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$132,598
Fees to Service Providers
49%
Salaries & Benefits
29%
Other
17%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,795
$98,040
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,540
$24,270
-35%
Membership Dues
$0
$0
-
Investments
$231
$265
+15%
Other
$0
$0
-
Total Revenues
$148,566
$122,575
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,079
$37,792
-16%
Fees to Service Providers
$83,699
$65,187
-22%
Advertising & Promotion
$4,338
$3,417
-21%
Offices, Occupancy & IT
$3,240
$3,800
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,436
$22,402
+15%
Total Expenses
$155,792
$132,598
-15%
Net income
2024
2025
Change
Net income
-$7,226
-$10,023
-39%