Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$78,414
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$39,290
Offices, Occupancy & IT
27%
Benefits to Members
25%
Salaries & Benefits
20%
Other
20%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,159
$78,414
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,159
$78,414
+13%
Expenses
2024
2025
Change
Grants
$7,395
$0
-100%
Benefits to Members
$0
$10,000
-
Salaries & Benefits
$27,611
$7,846
-72%
Fees to Service Providers
$7,627
$1,747
-77%
Advertising & Promotion
$0
$1,289
-
Offices, Occupancy & IT
$10,800
$10,600
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,292
$7,808
+7%
Total Expenses
$60,725
$39,290
-35%
Net income
2024
2025
Change
Net income
+$8,434
+$39,124
+364%