Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$217,151
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$219,629
Salaries & Benefits
67%
Grants
23%
Other
8%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$208,224
$217,151
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,224
$217,151
+4%
Expenses
2024
2025
Change
Grants
$51,000
$50,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,371
$147,691
-1%
Fees to Service Providers
$3,119
$3,187
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,667
$1,104
-34%
Other
$15,742
$17,647
+12%
Total Expenses
$220,899
$219,629
-1%
Net income
2024
2025
Change
Net income
-$12,675
-$2,478
+80%