Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$96,260
Program Services
72%
Contributions
27%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$130,838
Other
64%
Offices, Occupancy & IT
32%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,320
$26,320
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,945
$69,610
+27%
Membership Dues
$311
$250
-20%
Investments
$92
$80
-13%
Other
$0
$0
-
Total Revenues
$80,668
$96,260
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$450
-
Advertising & Promotion
$2,176
$5,378
+147%
Offices, Occupancy & IT
$41,329
$41,311
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,368
$83,699
+176%
Total Expenses
$73,873
$130,838
+77%
Net income
2024
2025
Change
Net income
+$6,795
-$34,578
-609%