Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$125,264
Contributions
65%
Other
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$92,999
Other
65%
Salaries & Benefits
31%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,124
$81,319
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,835
$43,945
+13%
Total Revenues
$99,959
$125,264
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,112
$29,117
+140%
Fees to Service Providers
$4,654
$1,618
-65%
Advertising & Promotion
$384
$1,968
+413%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,578
$60,296
-19%
Total Expenses
$91,728
$92,999
+1%
Net income
2024
2025
Change
Net income
+$8,231
+$32,265
+292%