Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$49,851
Contributions
97%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$34,356
Fees to Service Providers
44%
Other
43%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,801
$48,589
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$496
$97
-80%
Membership Dues
$0
$0
-
Investments
$1,118
$1,165
+4%
Other
$0
$0
-
Total Revenues
$44,415
$49,851
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,325
$15,140
-29%
Advertising & Promotion
$3,777
$3,259
-14%
Offices, Occupancy & IT
$1,049
$1,050
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,628
$14,907
+73%
Total Expenses
$34,779
$34,356
-1%
Net income
2024
2025
Change
Net income
+$9,636
+$15,495
+61%