Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$24,508
Fundraising Events
53%
Program Services
43%
Contributions
2%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$22,817
Offices, Occupancy & IT
52%
Other
48%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,500
$500
-96%
Government Grants
$0
$0
-
Fundraising Events
$5,295
$13,087
+147%
Program Services
$9,272
$10,522
+13%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$0
$394
-
Total Revenues
$27,072
$24,508
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,696
$11,862
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,124
$10,955
+35%
Total Expenses
$28,820
$22,817
-21%
Net income
2024
2025
Change
Net income
-$1,748
+$1,691
-197%