Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$107,897
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$74,191
Salaries & Benefits
69%
Grants
11%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,758
$102,966
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,746
$4,931
+4%
Other
$0
$0
-
Total Revenues
$94,504
$107,897
+14%
Expenses
2024
2025
Change
Grants
$5,185
$8,452
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,555
$51,275
+20%
Fees to Service Providers
$4,922
$5,576
+13%
Advertising & Promotion
$1,041
$2,565
+146%
Offices, Occupancy & IT
$1,523
$1,826
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,737
$4,497
-5%
Total Expenses
$59,963
$74,191
+24%
Net income
2024
2025
Change
Net income
+$34,541
+$33,706
-2%