Income Statement

Fiscal Year: 2025
Revenues in 2025
$131,128
Program Services
96%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$125,560
Salaries & Benefits
51%
Offices, Occupancy & IT
33%
Other
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,000
$4,219
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,111
$126,373
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,044
$536
-74%
Total Revenues
$136,155
$131,128
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,877
$64,310
+34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$385
$0
-100%
Offices, Occupancy & IT
$41,736
$41,944
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,281
$19,306
-32%
Total Expenses
$118,279
$125,560
+6%
Net income
2024
2025
Change
Net income
+$17,876
+$5,568
-69%