Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$141,354
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$114,253
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,086
$141,354
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,086
$141,354
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,745
$63,599
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,430
$1,327
-7%
Offices, Occupancy & IT
$6,270
$6,462
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,786
$42,865
+3%
Total Expenses
$112,231
$114,253
+2%
Net income
2024
2025
Change
Net income
-$3,145
+$27,101
-962%