Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$89,889
Fundraising Events
49%
Contributions
46%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$85,531
Other
56%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,507
$41,481
0%
Government Grants
$0
$0
-
Fundraising Events
$46,134
$44,495
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,293
$3,913
+19%
Other
$0
$0
-
Total Revenues
$90,934
$89,889
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,748
$31,322
-4%
Fees to Service Providers
$2,450
$2,600
+6%
Advertising & Promotion
$302
$305
+1%
Offices, Occupancy & IT
$3,300
$3,025
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,727
$48,279
-24%
Total Expenses
$102,527
$85,531
-17%
Net income
2024
2025
Change
Net income
-$11,593
+$4,358
-138%