Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$83,219
Contributions
84%
Program Services
12%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$78,796
Other
85%
Advertising & Promotion
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,695
$70,097
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,543
$9,724
-16%
Membership Dues
$0
$0
-
Investments
$1,158
$1,412
+22%
Other
$700
$1,986
+184%
Total Revenues
$59,096
$83,219
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,373
$1,436
+5%
Advertising & Promotion
$4,797
$10,179
+112%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,899
$67,181
+29%
Total Expenses
$58,069
$78,796
+36%
Net income
2024
2025
Change
Net income
+$1,027
+$4,423
+331%