Income Statement

Fiscal Year: 2025
Revenues in 2025
$183,945
Contributions
76%
Program Services
21%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$176,034
Salaries & Benefits
71%
Other
22%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,066
$138,899
+36%
Government Grants
$0
$0
-
Fundraising Events
$12,267
$5,333
-57%
Program Services
$15,692
$38,839
+148%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$660
$874
+32%
Total Revenues
$130,685
$183,945
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,808
$124,645
+58%
Fees to Service Providers
$5,424
$9,335
+72%
Advertising & Promotion
$2,725
$2,890
+6%
Offices, Occupancy & IT
$1,070
$740
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,300
$38,424
+27%
Total Expenses
$118,327
$176,034
+49%
Net income
2024
2025
Change
Net income
+$12,358
+$7,911
-36%