Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$127,613
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$136,860
Other
59%
Salaries & Benefits
37%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,269
$124,954
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,691
$2,659
-28%
Other
$0
$0
-
Total Revenues
$105,960
$127,613
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,841
$50,134
+14%
Fees to Service Providers
$3,324
$5,103
+54%
Advertising & Promotion
$240
$373
+55%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,061
$81,250
+42%
Total Expenses
$104,466
$136,860
+31%
Net income
2024
2025
Change
Net income
+$1,494
-$9,247
-719%