Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$133,921
Contributions
66%
Program Services
25%
Fundraising Events
7%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$131,217
Salaries & Benefits
52%
Other
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$133,598
$88,498
-34%
Government Grants
$0
$0
-
Fundraising Events
$5,477
$9,146
+67%
Program Services
$29,278
$33,675
+15%
Membership Dues
$0
$0
-
Investments
$2,583
$2,269
-12%
Other
$1,464
$333
-77%
Total Revenues
$172,400
$133,921
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,919
$67,741
+4%
Fees to Service Providers
$500
$1,847
+269%
Advertising & Promotion
$254
$109
-57%
Offices, Occupancy & IT
$11,037
$8,148
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,706
$53,372
+28%
Total Expenses
$118,416
$131,217
+11%
Net income
2024
2025
Change
Net income
+$53,984
+$2,704
-95%