Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$61,166
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$72,113
Offices, Occupancy & IT
57%
Other
28%
Salaries & Benefits
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,750
$61,166
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,750
$61,166
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,700
$8,400
+9%
Fees to Service Providers
$1,530
$2,014
+32%
Advertising & Promotion
$192
$581
+203%
Offices, Occupancy & IT
$39,595
$41,118
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,225
$20,000
+373%
Total Expenses
$53,242
$72,113
+35%
Net income
2024
2025
Change
Net income
+$8,508
-$10,947
-229%