Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$100,790
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$93,694
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,314
$82,693
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,750
$18,060
+22%
Membership Dues
$0
$0
-
Investments
$40
$37
-7%
Other
$0
$0
-
Total Revenues
$98,104
$100,790
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,370
$61,396
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$448
$302
-33%
Offices, Occupancy & IT
$18,339
$15,153
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,427
$16,843
+9%
Total Expenses
$93,584
$93,694
+0%
Net income
2024
2025
Change
Net income
+$4,520
+$7,096
+57%