Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$196,253
Contributions
50%
Other
27%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$166,054
Salaries & Benefits
44%
Fees to Service Providers
37%
Benefits to Members
12%
Other
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117,548
$99,022
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,950
$44,820
+653%
Membership Dues
$0
$0
-
Investments
$0
$356
-
Other
$0
$52,055
-
Total Revenues
$123,498
$196,253
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$6,742
$19,940
+196%
Salaries & Benefits
$68,512
$73,131
+7%
Fees to Service Providers
$1,278
$60,658
+4646%
Advertising & Promotion
$50
$171
+242%
Offices, Occupancy & IT
$66
$22
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,318
$12,132
-9%
Total Expenses
$89,966
$166,054
+85%
Net income
2024
2025
Change
Net income
+$33,532
+$30,199
-10%