Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$143,870
Contributions
66%
Program Services
33%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$144,053
Other
53%
Salaries & Benefits
47%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$81,296
$95,635
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,338
$48,017
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$349
$218
-38%
Total Revenues
$129,983
$143,870
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,786
$68,061
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,472
$75,992
-9%
Total Expenses
$144,258
$144,053
0%
Net income
2024
2025
Change
Net income
-$14,275
-$183
+99%