Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$137,069
Contributions
90%
Fundraising Events
9%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$141,663
Salaries & Benefits
53%
Other
45%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,665
$122,839
-24%
Government Grants
$0
$0
-
Fundraising Events
$9,637
$12,980
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$310
$1,250
+303%
Total Revenues
$171,612
$137,069
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,877
$74,640
-4%
Fees to Service Providers
$1,195
$711
-41%
Advertising & Promotion
$194
$102
-47%
Offices, Occupancy & IT
$600
$2,100
+250%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,917
$64,110
+49%
Total Expenses
$122,783
$141,663
+15%
Net income
2024
2025
Change
Net income
+$48,829
-$4,594
-109%