Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$144,510
Contributions
81%
Fundraising Events
19%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$150,586
Salaries & Benefits
77%
Other
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,152
$117,713
-8%
Government Grants
$0
$0
-
Fundraising Events
$31,064
$26,797
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,216
$144,510
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,155
$115,436
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$796
$697
-12%
Offices, Occupancy & IT
$3,535
$4,034
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,205
$30,419
-26%
Total Expenses
$150,691
$150,586
0%
Net income
2024
2025
Change
Net income
+$8,525
-$6,076
-171%