Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$89,358
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$125,085
Salaries & Benefits
75%
Other
25%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$481
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,758
$83,548
-51%
Membership Dues
$0
$0
-
Investments
$5,690
$5,810
+2%
Other
$0
$0
-
Total Revenues
$177,929
$89,358
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,465
$93,870
-33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,230
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,739
$31,215
-33%
Total Expenses
$190,434
$125,085
-34%
Net income
2024
2025
Change
Net income
-$12,505
-$35,727
-186%