Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$60,164
Program Services
87%
Other
12%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$68,370
Offices, Occupancy & IT
42%
Other
36%
Fees to Service Providers
17%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,148
$776
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,000
$52,393
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,995
-
Total Revenues
$61,148
$60,164
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,742
-
Advertising & Promotion
$0
$3,105
-
Offices, Occupancy & IT
$29,808
$28,608
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,880
$24,915
-32%
Total Expenses
$66,688
$68,370
+3%
Net income
2024
2025
Change
Net income
-$5,540
-$8,206
-48%