Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$175,075
Contributions
96%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$126,480
Other
55%
Salaries & Benefits
29%
Fees to Service Providers
11%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,706
$167,389
+91%
Government Grants
$0
$0
-
Fundraising Events
$9,820
$0
-100%
Program Services
$8,050
$4,195
-48%
Membership Dues
$3,075
$0
-100%
Investments
$2,506
$3,491
+39%
Other
$0
$0
-
Total Revenues
$111,157
$175,075
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,038
$37,205
+13%
Fees to Service Providers
$13,215
$14,285
+8%
Advertising & Promotion
$286
$4,797
+1577%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,928
$70,193
+60%
Total Expenses
$90,467
$126,480
+40%
Net income
2024
2025
Change
Net income
+$20,690
+$48,595
+135%