Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$107,917
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$113,349
Salaries & Benefits
95%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,228
$104,846
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,410
$3,071
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,638
$107,917
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,000
$108,000
-18%
Fees to Service Providers
$745
$625
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,031
$4,724
-6%
Total Expenses
$138,026
$113,349
-18%
Net income
2024
2025
Change
Net income
+$14,612
-$5,432
-137%