Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$83,678
Contributions
84%
Fundraising Events
13%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$68,117
Other
33%
Offices, Occupancy & IT
30%
Grants
28%
Advertising & Promotion
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,709
$70,532
+241%
Government Grants
$0
$0
-
Fundraising Events
$15,059
$10,771
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,781
$1,700
-5%
Other
$0
$675
-
Total Revenues
$37,549
$83,678
+123%
Expenses
2024
2025
Change
Grants
$14,938
$19,298
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$585
-
Advertising & Promotion
$7,066
$5,810
-18%
Offices, Occupancy & IT
$1,123
$20,107
+1690%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,729
$22,317
-30%
Total Expenses
$54,856
$68,117
+24%
Net income
2024
2025
Change
Net income
-$17,307
+$15,561
-190%