Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$124,654
Contributions
76%
Program Services
21%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$151,957
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,669
$94,334
+23%
Government Grants
$0
$0
-
Fundraising Events
$10,153
$4,395
-57%
Program Services
$10,625
$25,925
+144%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$135
$0
-100%
Total Revenues
$97,582
$124,654
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,556
$95,130
+20%
Fees to Service Providers
$10,179
$7,912
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,347
$8,561
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,902
$40,354
+16%
Total Expenses
$131,984
$151,957
+15%
Net income
2024
2025
Change
Net income
-$34,402
-$27,303
+21%