Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$420,343
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$439,133
Other
48%
Salaries & Benefits
32%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$330,466
$420,343
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$330,466
$420,343
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,208
$139,605
+33%
Fees to Service Providers
$850
$1,260
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,629
$85,809
+76%
Interest
$0
$1,101
-
Depreciation
$0
$0
-
Other
$141,595
$211,358
+49%
Total Expenses
$296,282
$439,133
+48%
Net income
2024
2025
Change
Net income
+$34,184
-$18,790
-155%