Income Statement

Fiscal Year: 2025
Revenues in 2025
$162,061
Contributions
80%
Program Services
15%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$154,238
Fees to Service Providers
70%
Other
20%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,331
$129,977
+18%
Government Grants
$0
$0
-
Fundraising Events
$23,477
$7,966
-66%
Program Services
$25,998
$23,640
-9%
Membership Dues
$0
$0
-
Investments
$199
$478
+140%
Other
$0
$0
-
Total Revenues
$160,005
$162,061
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,708
$107,736
-1%
Advertising & Promotion
$5,505
$9,388
+71%
Offices, Occupancy & IT
$6,615
$6,600
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,306
$30,514
-3%
Total Expenses
$152,134
$154,238
+1%
Net income
2024
2025
Change
Net income
+$7,871
+$7,823
-1%