Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$122,824
Contributions
71%
Program Services
19%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$120,290
Salaries & Benefits
51%
Fees to Service Providers
20%
Offices, Occupancy & IT
18%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,684
$87,078
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,055
-
Program Services
$17,508
$23,623
+35%
Membership Dues
$0
$0
-
Investments
$70
$68
-3%
Other
$0
$0
-
Total Revenues
$84,262
$122,824
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,143
$61,868
+58%
Fees to Service Providers
$15,105
$23,725
+57%
Advertising & Promotion
$486
$1,079
+122%
Offices, Occupancy & IT
$20,668
$21,495
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,408
$12,123
+124%
Total Expenses
$80,810
$120,290
+49%
Net income
2024
2025
Change
Net income
+$3,452
+$2,534
-27%