Income Statement

Fiscal Year: 2025
Revenues in 2025
$165,594
Program Services
89%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$146,679
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,475
$16,371
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,949
$146,686
-4%
Membership Dues
$0
$0
-
Investments
$1,611
$2,537
+57%
Other
$0
$0
-
Total Revenues
$170,035
$165,594
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,812
$4,710
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,868
$141,969
-3%
Total Expenses
$152,680
$146,679
-4%
Net income
2024
2025
Change
Net income
+$17,355
+$18,915
+9%