Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$171,384
Contributions
88%
Program Services
10%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$155,742
Other
47%
Salaries & Benefits
42%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,640
$151,627
+20%
Government Grants
$0
$0
-
Fundraising Events
$2,400
$1,114
-54%
Program Services
$30,630
$16,981
-45%
Membership Dues
$0
$0
-
Investments
$4,359
$1,634
-63%
Other
$10
$28
+180%
Total Revenues
$164,039
$171,384
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,459
$65,973
+1%
Fees to Service Providers
$10,695
$12,658
+18%
Advertising & Promotion
$377
$222
-41%
Offices, Occupancy & IT
$4,167
$4,114
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,079
$72,775
+14%
Total Expenses
$144,777
$155,742
+8%
Net income
2024
2025
Change
Net income
+$19,262
+$15,642
-19%