Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$55,775
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$73,950
Salaries & Benefits
79%
Offices, Occupancy & IT
6%
Grants
6%
Other
4%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,138
$55,162
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$276
$43
-84%
Other
$0
$570
-
Total Revenues
$63,414
$55,775
-12%
Expenses
2024
2025
Change
Grants
$4,737
$4,617
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,348
$58,270
0%
Fees to Service Providers
$445
$500
+12%
Advertising & Promotion
$2,120
$2,715
+28%
Offices, Occupancy & IT
$2,852
$4,800
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,984
$3,048
-49%
Total Expenses
$74,486
$73,950
-1%
Net income
2024
2025
Change
Net income
-$11,072
-$18,175
-64%
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