Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$59,837
Program Services
59%
Contributions
38%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$69,710
Other
51%
Salaries & Benefits
49%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,671
$22,694
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,638
$35,305
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,583
$1,838
-86%
Total Revenues
$65,892
$59,837
-9%
Expenses
2024
2025
Change
Grants
$13,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,746
$34,169
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,193
$35,541
+7%
Total Expenses
$73,939
$69,710
-6%
Net income
2024
2025
Change
Net income
-$8,047
-$9,873
-23%
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