Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$192,243
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$193,153
Salaries & Benefits
69%
Other
26%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$188,239
$192,243
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,239
$192,243
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,008
$133,119
-15%
Fees to Service Providers
$14,663
$10,432
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,750
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,376
$49,602
+75%
Total Expenses
$203,797
$193,153
-5%
Net income
2024
2025
Change
Net income
-$15,558
-$910
+94%
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