Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$119,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$106,381
Salaries & Benefits
56%
Offices, Occupancy & IT
32%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,220
$119,100
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,405
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,625
$119,100
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$341
$2,923
+757%
Advertising & Promotion
$880
$125
-86%
Offices, Occupancy & IT
$12,000
$34,394
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,653
$8,939
-73%
Total Expenses
$106,874
$106,381
0%
Net income
2024
2025
Change
Net income
-$6,249
+$12,719
-304%