Income Statement

Fiscal Year: 2025
Revenues in 2025
$127,694
Program Services
69%
Fundraising Events
17%
Membership Dues
5%
Other
5%
Contributions
3%
Investments
<1%
Government Grants
0%
Expenses in 2025
$98,747
Salaries & Benefits
68%
Offices, Occupancy & IT
23%
Other
8%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$989
$3,490
+253%
Government Grants
$0
$0
-
Fundraising Events
$12,391
$21,328
+72%
Program Services
$100,123
$88,325
-12%
Membership Dues
$0
$6,840
-
Investments
$936
$960
+3%
Other
$1,903
$6,751
+255%
Total Revenues
$116,342
$127,694
+10%
Expenses
2024
2025
Change
Grants
$380
$761
+100%
Benefits to Members
$2,315
$100
-96%
Salaries & Benefits
$67,293
$67,121
0%
Fees to Service Providers
$779
$0
-100%
Advertising & Promotion
$257
$247
-4%
Offices, Occupancy & IT
$27,721
$22,468
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,206
$8,050
+30%
Total Expenses
$104,951
$98,747
-6%
Net income
2024
2025
Change
Net income
+$11,391
+$28,947
+154%