Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$74,917
Program Services
63%
Contributions
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$116,184
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$504
$27,489
+5354%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,503
$47,425
-66%
Membership Dues
$0
$0
-
Investments
$13
$3
-77%
Other
$0
$0
-
Total Revenues
$138,020
$74,917
-46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,540
$0
-100%
Fees to Service Providers
$13,400
$2,276
-83%
Advertising & Promotion
$2,385
$43
-98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,671
$113,865
+12%
Total Expenses
$156,996
$116,184
-26%
Net income
2024
2025
Change
Net income
-$18,976
-$41,267
-117%