Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$50,050
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$64,380
Other
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,733
$29,133
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,546
$20,917
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,279
$50,050
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,162
$0
-100%
Salaries & Benefits
$28,259
$25,561
-10%
Fees to Service Providers
$1,993
$1,955
-2%
Advertising & Promotion
$1,887
$1,648
-13%
Offices, Occupancy & IT
$6,337
$5,843
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,508
$29,373
-32%
Total Expenses
$84,146
$64,380
-23%
Net income
2024
2025
Change
Net income
-$17,867
-$14,330
+20%