Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$104,711
Program Services
83%
Other
11%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$97,010
Other
65%
Fees to Service Providers
26%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,985
$5,648
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,553
$87,176
+31%
Membership Dues
$0
$0
-
Investments
$29
$20
-31%
Other
$18,602
$11,867
-36%
Total Revenues
$90,169
$104,711
+16%
Expenses
2024
2025
Change
Grants
$3,469
$4,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,326
$25,103
+54%
Advertising & Promotion
$98
$99
+1%
Offices, Occupancy & IT
$7,701
$4,646
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,580
$63,162
+36%
Total Expenses
$74,174
$97,010
+31%
Net income
2024
2025
Change
Net income
+$15,995
+$7,701
-52%