Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$136,409
Fundraising Events
72%
Contributions
28%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$133,729
Salaries & Benefits
51%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Other
13%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,052
$38,185
+12%
Government Grants
$0
$0
-
Fundraising Events
$63,077
$98,224
+56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,129
$136,409
+40%
Expenses
2024
2025
Change
Grants
$200
$2,375
+1088%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,352
$67,712
+4%
Fees to Service Providers
$20,107
$21,529
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,463
$24,119
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,721
$17,994
+281%
Total Expenses
$102,843
$133,729
+30%
Net income
2024
2025
Change
Net income
-$5,714
+$2,680
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$200
$133,729
+66765%
Admin
$102,643
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$102,843
$133,729
+30%