Income Statement

Fiscal Year: 2025
Revenues in 2025
$116,206
Contributions
66%
Program Services
32%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$90,926
Salaries & Benefits
68%
Other
28%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,384
$76,396
+55%
Government Grants
$0
$0
-
Fundraising Events
$9,684
$3,047
-69%
Program Services
$18,829
$36,763
+95%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$77,897
$116,206
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,359
$62,123
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,791
$1,573
-12%
Offices, Occupancy & IT
$2,590
$2,034
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,631
$25,196
+162%
Total Expenses
$85,371
$90,926
+7%
Net income
2024
2025
Change
Net income
-$7,474
+$25,280
-438%