Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$105,883
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$104,818
Salaries & Benefits
82%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$100,295
$105,883
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,295
$105,883
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,318
$85,658
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,153
$3,972
+26%
Offices, Occupancy & IT
$10,800
$15,188
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,576
$0
-100%
Total Expenses
$96,847
$104,818
+8%
Net income
2024
2025
Change
Net income
+$3,448
+$1,065
-69%