Income Statement

Fiscal Year: 2025
Revenues in 2025
$123,655
Contributions
70%
Program Services
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$119,239
Salaries & Benefits
93%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,358
$86,206
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,293
$37,449
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,651
$123,655
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,071
$110,716
+14%
Fees to Service Providers
$1,944
$2,126
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$717
$1,001
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,527
$5,396
-37%
Total Expenses
$108,259
$119,239
+10%
Net income
2024
2025
Change
Net income
+$18,392
+$4,416
-76%