Income Statement

Fiscal Year: 2025
Revenues in 2025
$71,434
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$65,975
Salaries & Benefits
40%
Offices, Occupancy & IT
28%
Fees to Service Providers
17%
Other
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,606
$52,800
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,089
$18,590
-3%
Membership Dues
$0
$0
-
Investments
$0
$44
-
Other
$0
$0
-
Total Revenues
$74,695
$71,434
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,597
$26,562
-21%
Fees to Service Providers
$13,970
$11,199
-20%
Advertising & Promotion
$5,848
$0
-100%
Offices, Occupancy & IT
$13,968
$18,586
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,671
$9,628
0%
Total Expenses
$77,054
$65,975
-14%
Net income
2024
2025
Change
Net income
-$2,359
+$5,459
-331%