Income Statement

Fiscal Year: 2025
Revenues in 2025
$74,776
Program Services
87%
Contributions
9%
Investments
3%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$76,126
Offices, Occupancy & IT
50%
Fees to Service Providers
35%
Other
14%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,551
$6,497
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,107
$65,360
-15%
Membership Dues
$1,285
$614
-52%
Investments
$3,540
$2,073
-41%
Other
$253
$232
-8%
Total Revenues
$87,736
$74,776
-15%
Expenses
2024
2025
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,460
$26,498
-7%
Advertising & Promotion
$1,028
$428
-58%
Offices, Occupancy & IT
$48,138
$38,219
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,297
$10,481
-7%
Total Expenses
$88,923
$76,126
-14%
Net income
2024
2025
Change
Net income
-$1,187
-$1,350
-14%