Income Statement

Fiscal Year: 2025
Sign up to
Revenues in 2025
$194,148
Contributions
43%
Program Services
39%
Fundraising Events
18%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$190,839
Fees to Service Providers
42%
Salaries & Benefits
31%
Offices, Occupancy & IT
27%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$62,395
$83,139
+33%
Government Grants
$0
$0
-
Fundraising Events
$31,482
$34,919
+11%
Program Services
$88,587
$76,088
-14%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$182,465
$194,148
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,826
$58,958
+4%
Fees to Service Providers
$98,691
$79,637
-19%
Advertising & Promotion
$1,021
$1,488
+46%
Offices, Occupancy & IT
$21,593
$50,756
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$178,131
$190,839
+7%
Net income
2024
2025
Change
Net income
+$4,334
+$3,309
-24%