Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$119,064
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$127,007
Offices, Occupancy & IT
59%
Other
36%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$127,396
$98,979
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,607
$20,085
-15%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$151,004
$119,064
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,867
$5,576
+15%
Advertising & Promotion
$531
$490
-8%
Offices, Occupancy & IT
$97,338
$75,142
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,413
$45,799
+3%
Total Expenses
$147,149
$127,007
-14%
Net income
2024
2025
Change
Net income
+$3,855
-$7,943
-306%