Income Statement

Fiscal Year: 2025
Revenues in 2025
$112,245
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$71,227
Salaries & Benefits
34%
Other
25%
Fees to Service Providers
25%
Offices, Occupancy & IT
9%
Grants
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,282
$109,923
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$605
$685
+13%
Other
$0
$1,637
-
Total Revenues
$88,887
$112,245
+26%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,652
$24,428
+24%
Fees to Service Providers
$6,582
$17,716
+169%
Advertising & Promotion
$0
$17
-
Offices, Occupancy & IT
$9,554
$6,150
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,887
$17,916
+102%
Total Expenses
$44,675
$71,227
+59%
Net income
2024
2025
Change
Net income
+$44,212
+$41,018
-7%