Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$142,460
Contributions
98%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$133,103
Other
66%
Salaries & Benefits
19%
Offices, Occupancy & IT
14%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$151,962
$139,987
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,064
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,447
$409
-83%
Total Revenues
$154,409
$142,460
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,103
$25,240
-3%
Fees to Service Providers
$1,846
$365
-80%
Advertising & Promotion
$17,900
$1,433
-92%
Offices, Occupancy & IT
$3,571
$18,000
+404%
Interest
$9,761
$0
-100%
Depreciation
$566
$0
-100%
Other
$94,913
$88,065
-7%
Total Expenses
$154,660
$133,103
-14%
Net income
2024
2025
Change
Net income
-$251
+$9,357
-3828%