Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$46,262
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$59,574
Salaries & Benefits
69%
Grants
25%
Advertising & Promotion
3%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,234
$46,262
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,234
$46,262
-6%
Expenses
2024
2025
Change
Grants
$3,000
$15,000
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,514
$41,035
+1%
Fees to Service Providers
$21
$214
+919%
Advertising & Promotion
$2,238
$2,006
-10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,518
$1,319
-71%
Total Expenses
$50,291
$59,574
+18%
Net income
2024
2025
Change
Net income
-$1,057
-$13,312
-1159%