Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$160,136
Contributions
63%
Program Services
31%
Membership Dues
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$91,389
Other
94%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,792
$100,381
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,906
$49,349
+8%
Membership Dues
$7,366
$8,245
+12%
Investments
$1,758
$2,161
+23%
Other
$0
$0
-
Total Revenues
$106,822
$160,136
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,520
$3,590
+42%
Advertising & Promotion
$2,005
$1,933
-4%
Offices, Occupancy & IT
$1,668
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,485
$85,866
-13%
Total Expenses
$104,678
$91,389
-13%
Net income
2024
2025
Change
Net income
+$2,144
+$68,747
+3106%