Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$106,670
Contributions
79%
Other
20%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$82,873
Salaries & Benefits
51%
Other
36%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,253
$83,793
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,327
$1,310
-1%
Other
$8,093
$21,567
+166%
Total Revenues
$63,673
$106,670
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,214
$41,907
+7%
Fees to Service Providers
$1,080
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,399
$11,525
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,687
$29,441
+42%
Total Expenses
$73,380
$82,873
+13%
Net income
2024
2025
Change
Net income
-$9,707
+$23,797
-345%
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