Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$85,910
Contributions
71%
Program Services
26%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$106,106
Fees to Service Providers
53%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,374
$61,255
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,800
$22,139
+18%
Membership Dues
$0
$0
-
Investments
$5,047
$1,731
-66%
Other
$1,683
$785
-53%
Total Revenues
$88,904
$85,910
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,984
$41,649
+16%
Fees to Service Providers
$51,323
$55,825
+9%
Advertising & Promotion
$996
$476
-52%
Offices, Occupancy & IT
$4,242
$6,245
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,962
$1,911
-79%
Total Expenses
$101,507
$106,106
+5%
Net income
2024
2025
Change
Net income
-$12,603
-$20,196
-60%