Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$19,673
Contributions
55%
Program Services
21%
Investments
10%
Other
9%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$19,078
Offices, Occupancy & IT
46%
Other
33%
Fees to Service Providers
13%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,881
$10,828
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$964
-
Program Services
$3,167
$4,189
+32%
Membership Dues
$0
$0
-
Investments
$1,510
$1,892
+25%
Other
$1,810
$1,800
-1%
Total Revenues
$14,368
$19,673
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,196
$2,522
-51%
Advertising & Promotion
$541
$1,498
+177%
Offices, Occupancy & IT
$8,124
$8,749
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$392
$6,309
+1509%
Total Expenses
$14,253
$19,078
+34%
Net income
2024
2025
Change
Net income
+$115
+$595
+417%