Income Statement

Fiscal Year: 2025
Revenues in 2025
$149,567
Contributions
92%
Fundraising Events
5%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$93,894
Salaries & Benefits
44%
Other
26%
Offices, Occupancy & IT
20%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,528
$136,938
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,584
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,193
$5,045
+130%
Other
$0
$0
-
Total Revenues
$128,721
$149,567
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,076
$41,269
+52%
Fees to Service Providers
$6,076
$8,507
+40%
Advertising & Promotion
$1,458
$1,267
-13%
Offices, Occupancy & IT
$13,984
$18,405
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,617
$24,446
+110%
Total Expenses
$60,211
$93,894
+56%
Net income
2024
2025
Change
Net income
+$68,510
+$55,673
-19%