Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$108,134
Contributions
91%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$98,285
Other
68%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,886
$98,204
-11%
Government Grants
$0
$0
-
Fundraising Events
-$1,464
$0
-100%
Program Services
$240
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,930
-
Total Revenues
$108,662
$108,134
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,295
$2,295
-93%
Fees to Service Providers
$1,975
$9,561
+384%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$19,476
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,746
$66,953
+354%
Total Expenses
$49,016
$98,285
+101%
Net income
2024
2025
Change
Net income
+$59,646
+$9,849
-83%