Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$170,805
Contributions
74%
Program Services
14%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$130,232
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$127,349
$126,349
-1%
Government Grants
$0
$0
-
Fundraising Events
$26,660
$19,798
-26%
Program Services
$24,622
$23,661
-4%
Membership Dues
$0
$0
-
Investments
$0
$997
-
Other
$0
$0
-
Total Revenues
$178,631
$170,805
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,170
$72,622
+11%
Fees to Service Providers
$3,353
$4,120
+23%
Advertising & Promotion
$4,608
$1,621
-65%
Offices, Occupancy & IT
$6,117
$5,997
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,652
$45,872
+29%
Total Expenses
$114,900
$130,232
+13%
Net income
2024
2025
Change
Net income
+$63,731
+$40,573
-36%