Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$117,241
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$110,033
Salaries & Benefits
44%
Grants
23%
Other
14%
Advertising & Promotion
10%
Fees to Service Providers
9%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,087
$117,241
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,087
$117,241
+36%
Expenses
2024
2025
Change
Grants
$29,771
$25,639
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,593
$48,366
+2%
Fees to Service Providers
$6,862
$9,596
+40%
Advertising & Promotion
$8,113
$10,687
+32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,628
$15,745
+25%
Total Expenses
$104,967
$110,033
+5%
Net income
2024
2025
Change
Net income
-$18,880
+$7,208
-138%