Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$194,038
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$191,725
Other
60%
Salaries & Benefits
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,233
$194,038
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,233
$194,038
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,160
$50,400
+7%
Fees to Service Providers
$775
$735
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,049
$25,365
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,018
$115,225
+188%
Total Expenses
$98,002
$191,725
+96%
Net income
2024
2025
Change
Net income
+$20,231
+$2,313
-89%