Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$166,607
Contributions
99%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$141,233
Salaries & Benefits
65%
Other
28%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,546
$164,370
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,237
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,546
$166,607
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,200
$92,210
-20%
Fees to Service Providers
$4,220
$9,636
+128%
Advertising & Promotion
$46
$49
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,173
$39,338
-13%
Total Expenses
$164,639
$141,233
-14%
Net income
2024
2025
Change
Net income
+$907
+$25,374
+2698%