Income Statement

Fiscal Year: 2025
Revenues in 2025
$94,157
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$89,698
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,470
$7,200
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,200
$86,957
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,670
$94,157
-27%
Expenses
2024
2025
Change
Grants
$3,160
$2,970
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,854
$63,619
-28%
Fees to Service Providers
$13,716
$4,578
-67%
Advertising & Promotion
$1,219
$502
-59%
Offices, Occupancy & IT
$11,450
$10,947
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,023
$7,082
+1%
Total Expenses
$124,422
$89,698
-28%
Net income
2024
2025
Change
Net income
+$5,248
+$4,459
-15%