Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$157,167
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$118,849
Salaries & Benefits
54%
Other
36%
Grants
7%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$148,403
$155,302
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$165
$1,865
+1030%
Total Revenues
$148,568
$157,167
+6%
Expenses
2024
2025
Change
Grants
$4,778
$8,153
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,560
$64,260
-3%
Fees to Service Providers
$5,349
$3,305
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$31
$0
-100%
Depreciation
$290
$185
-36%
Other
$64,138
$42,946
-33%
Total Expenses
$141,146
$118,849
-16%
Net income
2024
2025
Change
Net income
+$7,422
+$38,318
+416%