Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$127,257
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$107,501
Other
91%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,499
$124,274
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,483
$2,983
+101%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,982
$127,257
+22%
Expenses
2024
2025
Change
Grants
$1,693
$500
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$6,000
+50%
Fees to Service Providers
$135
$18
-87%
Advertising & Promotion
$459
$735
+60%
Offices, Occupancy & IT
$0
$2,166
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,110
$98,082
+8%
Total Expenses
$97,397
$107,501
+10%
Net income
2024
2025
Change
Net income
+$6,585
+$19,756
+200%