Income Statement

Fiscal Year: 2025
Revenues in 2025
$140,844
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$131,793
Salaries & Benefits
46%
Fees to Service Providers
32%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$149,768
$140,844
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,768
$140,844
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,590
$60,000
-7%
Fees to Service Providers
$34,300
$41,650
+21%
Advertising & Promotion
$2,765
$1,949
-30%
Offices, Occupancy & IT
$11,141
$4,751
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,588
$23,443
+41%
Total Expenses
$129,384
$131,793
+2%
Net income
2024
2025
Change
Net income
+$20,384
+$9,051
-56%