Income Statement

Fiscal Year: 2025
Revenues in 2025
$81,466
Program Services
79%
Contributions
19%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$78,473
Salaries & Benefits
84%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,765
$15,127
-46%
Government Grants
$0
$0
-
Fundraising Events
$5,729
$1,796
-69%
Program Services
$59,416
$64,539
+9%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$6,975
$0
-100%
Total Revenues
$99,889
$81,466
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,661
$65,531
-13%
Fees to Service Providers
$14,618
$1,700
-88%
Advertising & Promotion
$387
$503
+30%
Offices, Occupancy & IT
$1,940
$2,170
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,839
$8,569
-13%
Total Expenses
$102,445
$78,473
-23%
Net income
2024
2025
Change
Net income
-$2,556
+$2,993
-217%