Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$91,260
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$98,019
Offices, Occupancy & IT
82%
Other
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,402
$57,353
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,863
$33,907
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$387
$0
-100%
Total Revenues
$110,652
$91,260
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,893
$80,309
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,289
$16,860
-21%
Total Expenses
$96,032
$98,019
+2%
Net income
2024
2025
Change
Net income
+$14,620
-$6,759
-146%