Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$37,324
Program Services
83%
Other
14%
Membership Dues
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$44,508
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$325
$25
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,294
$30,928
-12%
Membership Dues
$1,435
$1,150
-20%
Investments
$15
$6
-60%
Other
$1,910
$5,215
+173%
Total Revenues
$38,979
$37,324
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$825
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,620
$43,683
+5%
Total Expenses
$42,345
$44,508
+5%
Net income
2024
2025
Change
Net income
-$3,366
-$7,184
-113%