Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$174,201
Contributions
70%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$103,586
Fees to Service Providers
53%
Advertising & Promotion
32%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$67,652
$121,711
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,085
$52,131
+27%
Membership Dues
$0
$0
-
Investments
$29
$359
+1138%
Other
$0
$0
-
Total Revenues
$108,766
$174,201
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$13,588
-
Fees to Service Providers
$35,025
$55,072
+57%
Advertising & Promotion
$0
$33,169
-
Offices, Occupancy & IT
$31,468
$1,757
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$66,493
$103,586
+56%
Net income
2024
2025
Change
Net income
+$42,273
+$70,615
+67%