Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$159,458
Contributions
97%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$156,713
Salaries & Benefits
50%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$136,020
$154,986
+14%
Government Grants
$0
$0
-
Fundraising Events
$5,777
$4,454
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$18
+20%
Other
$0
$0
-
Total Revenues
$141,812
$159,458
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,281
$78,157
-3%
Fees to Service Providers
$5,371
$16,647
+210%
Advertising & Promotion
$1,057
$3,830
+262%
Offices, Occupancy & IT
$8,690
$13,542
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,595
$44,537
-8%
Total Expenses
$143,994
$156,713
+9%
Net income
2024
2025
Change
Net income
-$2,182
+$2,745
-226%