Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$42,930
Contributions
64%
Other
35%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$47,012
Salaries & Benefits
41%
Offices, Occupancy & IT
24%
Other
20%
Advertising & Promotion
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,511
$27,497
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,278
$349
-93%
Membership Dues
$0
$0
-
Investments
$102
$101
-1%
Other
$5,033
$14,983
+198%
Total Revenues
$40,924
$42,930
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,695
$19,470
+24%
Fees to Service Providers
$2,290
$2,727
+19%
Advertising & Promotion
$1,658
$4,248
+156%
Offices, Occupancy & IT
$11,647
$11,334
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,892
$9,233
-7%
Total Expenses
$41,182
$47,012
+14%
Net income
2024
2025
Change
Net income
-$258
-$4,082
-1482%