Income Statement

Fiscal Year: 2025
Revenues in 2025
$76,126
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$73,322
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
21%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,328
$52,585
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,139
$23,541
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,467
$76,126
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,099
$37,391
+13%
Fees to Service Providers
$1,545
$2,141
+39%
Advertising & Promotion
$287
$0
-100%
Offices, Occupancy & IT
$14,005
$15,505
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,358
$18,285
0%
Total Expenses
$67,294
$73,322
+9%
Net income
2024
2025
Change
Net income
-$4,827
+$2,804
-158%