Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$62,170
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$63,457
Salaries & Benefits
49%
Other
26%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,730
$61,921
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$49
+32%
Other
$565
$200
-65%
Total Revenues
$60,332
$62,170
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,414
$31,165
+23%
Fees to Service Providers
$4,476
$10,612
+137%
Advertising & Promotion
$29
$142
+390%
Offices, Occupancy & IT
$4,849
$5,008
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,240
$16,530
+25%
Total Expenses
$48,008
$63,457
+32%
Net income
2024
2025
Change
Net income
+$12,324
-$1,287
-110%