Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$71,473
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$62,864
Salaries & Benefits
77%
Grants
10%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,192
$71,473
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,192
$71,473
+11%
Expenses
2024
2025
Change
Grants
$4,565
$6,420
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,120
$48,230
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$97
$483
+398%
Offices, Occupancy & IT
$908
$3,250
+258%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,268
$4,481
-46%
Total Expenses
$61,958
$62,864
+1%
Net income
2024
2025
Change
Net income
+$2,234
+$8,609
+285%