Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$141,277
Contributions
52%
Program Services
36%
Fundraising Events
11%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$125,266
Other
40%
Salaries & Benefits
36%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,998
$73,446
+39%
Government Grants
$0
$0
-
Fundraising Events
$9,739
$14,998
+54%
Program Services
$60,784
$50,583
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,250
-
Total Revenues
$123,521
$141,277
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,242
$44,656
+20%
Fees to Service Providers
$0
$2,572
-
Advertising & Promotion
$1,519
$0
-100%
Offices, Occupancy & IT
$24,601
$27,616
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,584
$50,422
-15%
Total Expenses
$122,946
$125,266
+2%
Net income
2024
2025
Change
Net income
+$575
+$16,011
+2685%