Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$153,459
Contributions
97%
Fundraising Events
3%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$14,994
Other
39%
Offices, Occupancy & IT
21%
Grants
19%
Salaries & Benefits
19%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$129,200
$148,477
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,857
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$62
+1140%
Other
$0
$63
-
Total Revenues
$129,205
$153,459
+19%
Expenses
2024
2025
Change
Grants
$3,435
$2,856
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,798
-
Fees to Service Providers
$0
$334
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,105
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,901
-
Total Expenses
$3,435
$14,994
+337%
Net income
2024
2025
Change
Net income
+$125,770
+$138,465
+10%