Income Statement

Fiscal Year: 2025
Revenues in 2025
$990,155
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$556,854
Salaries & Benefits
54%
Offices, Occupancy & IT
23%
Other
13%
Fees to Service Providers
5%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$792,872
$966,562
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,737
$23,593
-52%
Other
$0
$0
-
Total Revenues
$841,609
$990,155
+18%
Expenses
2024
2025
Change
Grants
$21,300
$28,250
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,662
$299,609
0%
Fees to Service Providers
$28,968
$28,641
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,390
$130,652
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,351
$69,702
+1%
Total Expenses
$557,671
$556,854
0%
Net income
2024
2025
Change
Net income
+$283,938
+$433,301
+53%