Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$88,286
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$91,907
Other
50%
Offices, Occupancy & IT
39%
Advertising & Promotion
7%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,307
$5,633
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,098
$82,653
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,000
$0
-100%
Total Revenues
$99,405
$88,286
-11%
Expenses
2024
2025
Change
Grants
$3,500
$3,833
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,287
$6,227
+45%
Offices, Occupancy & IT
$52,614
$35,628
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,760
$46,219
+6%
Total Expenses
$104,161
$91,907
-12%
Net income
2024
2025
Change
Net income
-$4,756
-$3,621
+24%