Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$174,023
Contributions
84%
Fundraising Events
16%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$145,839
Salaries & Benefits
57%
Offices, Occupancy & IT
32%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,910
$145,397
+50%
Government Grants
$0
$0
-
Fundraising Events
$21,331
$28,473
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$153
-
Other
$0
$0
-
Total Revenues
$118,241
$174,023
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,391
$83,583
+0%
Fees to Service Providers
$4,170
$4,238
+2%
Advertising & Promotion
$1,377
$1,598
+16%
Offices, Occupancy & IT
$26,427
$46,507
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,424
$9,913
+54%
Total Expenses
$121,789
$145,839
+20%
Net income
2024
2025
Change
Net income
-$3,548
+$28,184
-894%