Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$103,680
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$102,954
Salaries & Benefits
82%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,267
$95,411
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,832
$8,269
-16%
Other
$0
$0
-
Total Revenues
$122,099
$103,680
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,259
$84,713
+4%
Fees to Service Providers
$3,754
$5,613
+50%
Advertising & Promotion
$2,369
$2,025
-15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,084
$10,603
-4%
Total Expenses
$98,466
$102,954
+5%
Net income
2024
2025
Change
Net income
+$23,633
+$726
-97%