Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$110,942
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$98,963
Other
50%
Salaries & Benefits
37%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,918
$109,883
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,286
$1,059
-18%
Other
$0
$0
-
Total Revenues
$105,204
$110,942
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,830
$36,401
-1%
Fees to Service Providers
$800
$1,300
+63%
Advertising & Promotion
$136
$0
-100%
Offices, Occupancy & IT
$11,985
$12,198
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,744
$49,064
-10%
Total Expenses
$104,495
$98,963
-5%
Net income
2024
2025
Change
Net income
+$709
+$11,979
+1590%
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