Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$144,983
Contributions
72%
Fundraising Events
28%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$149,300
Salaries & Benefits
39%
Offices, Occupancy & IT
30%
Other
22%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,794
$103,839
+6%
Government Grants
$0
$0
-
Fundraising Events
$37,318
$41,144
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18
$0
-100%
Total Revenues
$135,130
$144,983
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,083
$57,701
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,444
$13,735
-11%
Offices, Occupancy & IT
$43,147
$45,133
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,068
$32,731
+26%
Total Expenses
$148,742
$149,300
+0%
Net income
2024
2025
Change
Net income
-$13,612
-$4,317
+68%
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