Income Statement

Fiscal Year: 2025
Revenues in 2025
$119,794
Contributions
54%
Program Services
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$115,853
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,433
$64,455
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,934
$55,292
+85%
Membership Dues
$0
$0
-
Investments
$44
$47
+7%
Other
$0
$0
-
Total Revenues
$87,411
$119,794
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,443
$52,749
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$699
$1,282
+83%
Offices, Occupancy & IT
$8,283
$14,391
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,274
$47,431
+123%
Total Expenses
$78,699
$115,853
+47%
Net income
2024
2025
Change
Net income
+$8,712
+$3,941
-55%