Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$127,618
Contributions
84%
Fundraising Events
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$111,919
Other
41%
Salaries & Benefits
31%
Offices, Occupancy & IT
26%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$135,655
$107,250
-21%
Government Grants
$0
$0
-
Fundraising Events
$11,771
$20,368
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,788
$0
-100%
Total Revenues
$143,638
$127,618
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,595
$34,291
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$753
$2,689
+257%
Offices, Occupancy & IT
$35,582
$29,320
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,205
$45,619
+182%
Total Expenses
$89,135
$111,919
+26%
Net income
2024
2025
Change
Net income
+$54,503
+$15,699
-71%