Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$62,241
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$63,764
Salaries & Benefits
49%
Other
29%
Offices, Occupancy & IT
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,898
$58,156
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,005
$4,085
+2%
Total Revenues
$63,903
$62,241
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,200
$31,200
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$283
$89
-69%
Offices, Occupancy & IT
$13,700
$13,861
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,133
$18,614
-12%
Total Expenses
$66,316
$63,764
-4%
Net income
2024
2025
Change
Net income
-$2,413
-$1,523
+37%