Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$195,220
Program Services
88%
Contributions
8%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$214,865
Other
88%
Salaries & Benefits
6%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,596
$14,765
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,792
$171,863
+100%
Membership Dues
$0
$0
-
Investments
$10,673
$8,578
-20%
Other
$1,125
$14
-99%
Total Revenues
$137,186
$195,220
+42%
Expenses
2024
2025
Change
Grants
$106,289
$6,500
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,852
-
Fees to Service Providers
$23,583
$5,915
-75%
Advertising & Promotion
$2,713
$1,470
-46%
Offices, Occupancy & IT
$300
$300
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,014
$188,828
+720%
Total Expenses
$155,899
$214,865
+38%
Net income
2024
2025
Change
Net income
-$18,713
-$19,645
-5%