Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$33,912
Fundraising Events
55%
Contributions
43%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$81,318
Offices, Occupancy & IT
54%
Salaries & Benefits
37%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,629
$14,478
-58%
Government Grants
$0
$0
-
Fundraising Events
$2,954
$18,694
+533%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$769
$740
-4%
Other
$0
$0
-
Total Revenues
$38,352
$33,912
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,976
$0
-100%
Salaries & Benefits
$21,923
$30,470
+39%
Fees to Service Providers
$214
$0
-100%
Advertising & Promotion
$279
$283
+1%
Offices, Occupancy & IT
$40,035
$43,664
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,207
$6,901
+64%
Total Expenses
$70,634
$81,318
+15%
Net income
2024
2025
Change
Net income
-$32,282
-$47,406
-47%