Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$176,794
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$172,632
Benefits to Members
33%
Other
28%
Salaries & Benefits
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,955
$176,794
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,955
$176,794
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$57,826
-
Salaries & Benefits
$11,243
$34,570
+207%
Fees to Service Providers
$52,770
$8,747
-83%
Advertising & Promotion
$327
$283
-13%
Offices, Occupancy & IT
$11,522
$23,249
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,690
$47,957
+5%
Total Expenses
$121,552
$172,632
+42%
Net income
2024
2025
Change
Net income
+$5,403
+$4,162
-23%