Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$96,373
Contributions
70%
Fundraising Events
20%
Program Services
7%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$68,555
Other
65%
Offices, Occupancy & IT
30%
Advertising & Promotion
3%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,528
$67,637
+20%
Government Grants
$0
$0
-
Fundraising Events
$16,947
$19,052
+12%
Program Services
$0
$6,945
-
Membership Dues
$5,665
$0
-100%
Investments
$2,390
$2,739
+15%
Other
$0
$0
-
Total Revenues
$81,530
$96,373
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,876
$1,784
-82%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,442
$1,816
-47%
Offices, Occupancy & IT
$19,294
$20,606
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,992
$44,349
+64%
Total Expenses
$59,604
$68,555
+15%
Net income
2024
2025
Change
Net income
+$21,926
+$27,818
+27%