Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$161,863
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$142,426
Other
62%
Salaries & Benefits
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$162,832
$161,863
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$162,832
$161,863
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,295
$32,295
+0%
Fees to Service Providers
$5,700
$7,555
+33%
Advertising & Promotion
$2,472
$1,679
-32%
Offices, Occupancy & IT
$10,800
$12,450
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,319
$88,447
+0%
Total Expenses
$139,586
$142,426
+2%
Net income
2024
2025
Change
Net income
+$23,246
+$19,437
-16%