Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$111,157
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$138,070
Salaries & Benefits
75%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,537
$109,362
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,540
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,795
-
Total Revenues
$125,077
$111,157
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,935
$102,941
+5%
Fees to Service Providers
$5,694
$7,676
+35%
Advertising & Promotion
$597
$1,306
+119%
Offices, Occupancy & IT
$3,915
$5,283
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,538
$20,864
+26%
Total Expenses
$124,679
$138,070
+11%
Net income
2024
2025
Change
Net income
+$398
-$26,913
-6862%