Income Statement

Fiscal Year: 2025
Revenues in 2025
$89,409
Contributions
67%
Program Services
29%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$74,269
Fees to Service Providers
42%
Offices, Occupancy & IT
33%
Other
19%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,832
$59,965
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,010
$25,971
+8%
Membership Dues
$0
$0
-
Investments
$2,481
$3,473
+40%
Other
$0
$0
-
Total Revenues
$87,323
$89,409
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,053
$31,075
-9%
Advertising & Promotion
$6,173
$4,346
-30%
Offices, Occupancy & IT
$21,869
$24,529
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,882
$14,319
-28%
Total Expenses
$81,977
$74,269
-9%
Net income
2024
2025
Change
Net income
+$5,346
+$15,140
+183%