Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$138,275
Contributions
85%
Other
7%
Membership Dues
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$108,322
Fees to Service Providers
47%
Other
23%
Grants
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,119
$117,173
+482%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$8,891
-
Investments
$1,349
$2,621
+94%
Other
$10,430
$9,590
-8%
Total Revenues
$31,898
$138,275
+333%
Expenses
2024
2025
Change
Grants
$4,000
$17,000
+325%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,138
$50,595
+57%
Advertising & Promotion
$4,352
$6,238
+43%
Offices, Occupancy & IT
$3,410
$9,075
+166%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,877
$25,414
+51%
Total Expenses
$60,777
$108,322
+78%
Net income
2024
2025
Change
Net income
-$28,879
+$29,953
-204%
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