Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$86,174
Contributions
89%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$79,953
Salaries & Benefits
40%
Other
37%
Offices, Occupancy & IT
13%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,452
$76,536
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,920
$9,630
-19%
Membership Dues
$0
$0
-
Investments
$5
$8
+60%
Other
$0
$0
-
Total Revenues
$115,377
$86,174
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,683
$32,295
+36%
Fees to Service Providers
$8,500
$0
-100%
Advertising & Promotion
$2,843
$8,061
+184%
Offices, Occupancy & IT
$13,877
$10,293
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,190
$29,304
+38%
Total Expenses
$70,093
$79,953
+14%
Net income
2024
2025
Change
Net income
+$45,284
+$6,221
-86%