Income Statement

Fiscal Year: 2025
Revenues in 2025
$128,025
Program Services
93%
Contributions
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$128,776
Salaries & Benefits
52%
Offices, Occupancy & IT
31%
Other
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,095
$8,537
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,333
$119,485
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23
$3
-87%
Total Revenues
$154,451
$128,025
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,616
$66,353
-33%
Fees to Service Providers
$6,309
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,332
$40,546
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,166
$21,877
+14%
Total Expenses
$159,423
$128,776
-19%
Net income
2024
2025
Change
Net income
-$4,972
-$751
+85%