Income Statement

Fiscal Year: 2025
Revenues in 2025
$146,981
Contributions
74%
Program Services
19%
Other
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$111,030
Other
54%
Salaries & Benefits
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$130,280
$108,696
-17%
Government Grants
$0
$0
-
Fundraising Events
$586
$748
+28%
Program Services
$26,666
$28,199
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,515
$9,338
+10%
Total Revenues
$166,047
$146,981
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,316
$20,429
-68%
Fees to Service Providers
$10,447
$18,427
+76%
Advertising & Promotion
$1,100
$1,314
+19%
Offices, Occupancy & IT
$10,800
$11,163
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,949
$59,697
-30%
Total Expenses
$170,612
$111,030
-35%
Net income
2024
2025
Change
Net income
-$4,565
+$35,951
-888%