Income Statement

Fiscal Year: 2025
Revenues in 2025
$125,150
Program Services
83%
Fundraising Events
16%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$113,387
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,033
$520
-50%
Government Grants
$0
$0
-
Fundraising Events
$19,216
$19,898
+4%
Program Services
$95,498
$104,470
+9%
Membership Dues
$0
$0
-
Investments
$284
$262
-8%
Other
$0
$0
-
Total Revenues
$116,031
$125,150
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,033
$75,533
-9%
Fees to Service Providers
$0
$7,375
-
Advertising & Promotion
$13
$47
+262%
Offices, Occupancy & IT
$13,916
$16,924
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,636
$13,508
-1%
Total Expenses
$110,598
$113,387
+3%
Net income
2024
2025
Change
Net income
+$5,433
+$11,763
+117%