Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$184,986
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$168,990
Salaries & Benefits
87%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$77,384
$182,400
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$426
$2,428
+470%
Other
$0
$158
-
Total Revenues
$77,810
$184,986
+138%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,495
$147,104
+197%
Fees to Service Providers
$0
$5,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,552
$3,242
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,747
$13,144
+3%
Total Expenses
$63,794
$168,990
+165%
Net income
2024
2025
Change
Net income
+$14,016
+$15,996
+14%