Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$189,179
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$193,523
Salaries & Benefits
81%
Fees to Service Providers
10%
Other
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$174,051
$186,128
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,293
$3,051
+33%
Other
$0
$0
-
Total Revenues
$176,344
$189,179
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,070
$157,035
+89%
Fees to Service Providers
$22,570
$20,008
-11%
Advertising & Promotion
$6,750
$6,418
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,133
$10,062
-57%
Total Expenses
$135,523
$193,523
+43%
Net income
2024
2025
Change
Net income
+$40,821
-$4,344
-111%