Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$115,441
Contributions
83%
Fundraising Events
16%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$88,087
Salaries & Benefits
63%
Offices, Occupancy & IT
21%
Other
14%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,104
$96,008
+14%
Government Grants
$0
$0
-
Fundraising Events
$26,216
$18,763
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$539
$670
+24%
Other
$0
$0
-
Total Revenues
$110,859
$115,441
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,642
$55,895
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,187
$1,547
-29%
Offices, Occupancy & IT
$24,592
$18,441
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,017
$12,204
+11%
Total Expenses
$93,438
$88,087
-6%
Net income
2024
2025
Change
Net income
+$17,421
+$27,354
+57%