Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$236,740
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$190,089
Salaries & Benefits
46%
Fees to Service Providers
26%
Other
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$237,678
$236,731
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$0
$0
-
Total Revenues
$237,678
$236,740
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,407
$87,500
-19%
Fees to Service Providers
$25,690
$50,344
+96%
Advertising & Promotion
$11,255
$11,471
+2%
Offices, Occupancy & IT
$12,226
$17,576
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,976
$23,198
+288%
Total Expenses
$163,554
$190,089
+16%
Net income
2024
2025
Change
Net income
+$74,124
+$46,651
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$163,554
$190,089
+16%
Fundraising
$0
$0
-
Total Expenses
$163,554
$190,089
+16%