Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$61,126
Contributions
68%
Program Services
16%
Fundraising Events
12%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$65,230
Other
43%
Fees to Service Providers
32%
Offices, Occupancy & IT
11%
Salaries & Benefits
8%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,243
$41,462
-28%
Government Grants
$0
$0
-
Fundraising Events
$8,384
$7,299
-13%
Program Services
$0
$10,000
-
Membership Dues
$0
$0
-
Investments
$2,302
$2,365
+3%
Other
$0
$0
-
Total Revenues
$67,929
$61,126
-10%
Expenses
2024
2025
Change
Grants
$3,627
$3,950
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,579
$5,000
-80%
Fees to Service Providers
$0
$20,960
-
Advertising & Promotion
$3,578
$527
-85%
Offices, Occupancy & IT
$0
$7,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,817
$27,793
-4%
Total Expenses
$60,601
$65,230
+8%
Net income
2024
2025
Change
Net income
+$7,328
-$4,104
-156%