Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,422,348
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,541,951
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,595,834
$1,422,329
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$19
-76%
Other
$0
$0
-
Total Revenues
$1,595,913
$1,422,348
-11%
Expenses
2024
2025
Change
Grants
$2,902
$3,242
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,328
$1,237,343
+22%
Fees to Service Providers
$16,530
$17,669
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,315
$95,712
-6%
Interest
$0
$0
-
Depreciation
$3,713
$2,143
-42%
Other
$151,183
$185,842
+23%
Total Expenses
$1,290,971
$1,541,951
+19%
Net income
2024
2025
Change
Net income
+$304,942
-$119,603
-139%