Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$189,716
Contributions
60%
Fundraising Events
27%
Program Services
9%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$180,872
Other
60%
Salaries & Benefits
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,827
$114,311
+125%
Government Grants
$0
$0
-
Fundraising Events
$26,065
$51,919
+99%
Program Services
$16,916
$16,196
-4%
Membership Dues
$0
$0
-
Investments
$3,337
$7,290
+118%
Other
$0
$0
-
Total Revenues
$97,145
$189,716
+95%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,878
$53,098
+9%
Fees to Service Providers
$9,161
$9,400
+3%
Advertising & Promotion
$4,784
$4,519
-6%
Offices, Occupancy & IT
$5,280
$5,520
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,938
$108,335
+262%
Total Expenses
$98,041
$180,872
+84%
Net income
2024
2025
Change
Net income
-$896
+$8,844
-1087%