Income Statement

Fiscal Year: 2025
Revenues in 2025
$168,809
Program Services
63%
Contributions
32%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$112,282
Other
50%
Offices, Occupancy & IT
30%
Salaries & Benefits
20%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,903
$53,213
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,126
$106,598
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,009
$8,998
+50%
Total Revenues
$125,038
$168,809
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,307
$22,803
+7%
Fees to Service Providers
$4,675
$0
-100%
Advertising & Promotion
$12
$0
-100%
Offices, Occupancy & IT
$18,272
$33,266
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,216
$56,213
+43%
Total Expenses
$83,482
$112,282
+34%
Net income
2024
2025
Change
Net income
+$41,556
+$56,527
+36%