Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$119,546
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$112,758
Other
53%
Salaries & Benefits
47%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$425
$1,335
+214%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,642
$118,211
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,067
$119,546
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,750
$52,899
+2%
Fees to Service Providers
$2,256
$0
-100%
Advertising & Promotion
$56
$31
-45%
Offices, Occupancy & IT
$391
$224
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,042
$59,604
-2%
Total Expenses
$115,495
$112,758
-2%
Net income
2024
2025
Change
Net income
+$10,572
+$6,788
-36%