Income Statement

Fiscal Year: 2025
Revenues in 2025
$74,497
Contributions
60%
Program Services
24%
Other
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$70,001
Fees to Service Providers
36%
Salaries & Benefits
24%
Other
20%
Offices, Occupancy & IT
18%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,581
$44,519
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,313
$17,665
-4%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$14,470
$12,313
-15%
Total Revenues
$54,365
$74,497
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,070
$16,793
+67%
Fees to Service Providers
$17,416
$25,071
+44%
Advertising & Promotion
$1,527
$1,615
+6%
Offices, Occupancy & IT
$11,682
$12,305
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,095
$14,217
-6%
Total Expenses
$55,790
$70,001
+25%
Net income
2024
2025
Change
Net income
-$1,425
+$4,496
-416%