Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$97,410
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$81,564
Fees to Service Providers
60%
Other
17%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,881
$97,410
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,881
$97,410
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,000
-
Fees to Service Providers
$59,258
$48,661
-18%
Advertising & Promotion
$1,218
$1,564
+28%
Offices, Occupancy & IT
$5,673
$5,364
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,309
$13,975
+50%
Total Expenses
$75,458
$81,564
+8%
Net income
2024
2025
Change
Net income
+$7,423
+$15,846
+113%