Income Statement

Fiscal Year: 2025
Revenues in 2025
$56,616
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$48,952
Salaries & Benefits
91%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,847
$56,207
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,505
$409
-73%
Other
$0
$0
-
Total Revenues
$56,352
$56,616
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,473
$44,342
+15%
Fees to Service Providers
$1,514
$1,764
+17%
Advertising & Promotion
$1,450
$826
-43%
Offices, Occupancy & IT
$1,439
$1,359
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,554
$661
-57%
Total Expenses
$44,430
$48,952
+10%
Net income
2024
2025
Change
Net income
+$11,922
+$7,664
-36%