Income Statement

Fiscal Year: 2025
Revenues in 2025
$100,882
Contributions
84%
Investments
12%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$74,634
Salaries & Benefits
62%
Other
32%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,529
$84,900
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,140
$3,487
-16%
Investments
$147
$12,495
+8400%
Other
$0
$0
-
Total Revenues
$79,816
$100,882
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,485
$46,052
+26%
Fees to Service Providers
$1,245
$3,974
+219%
Advertising & Promotion
$28
$8
-71%
Offices, Occupancy & IT
$771
$363
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,800
$24,237
+36%
Total Expenses
$56,329
$74,634
+32%
Net income
2024
2025
Change
Net income
+$23,487
+$26,248
+12%