Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$74,517
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$72,278
Other
50%
Salaries & Benefits
48%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,928
$74,517
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,928
$74,517
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,500
$34,459
-15%
Fees to Service Providers
$6,168
$1,555
-75%
Advertising & Promotion
$349
$0
-100%
Offices, Occupancy & IT
$0
$375
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,782
$35,889
+17%
Total Expenses
$77,799
$72,278
-7%
Net income
2024
2025
Change
Net income
-$5,871
+$2,239
-138%