Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$165,932
Program Services
89%
Contributions
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$188,468
Other
88%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,000
$12,300
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,224
$146,886
+9%
Membership Dues
$0
$0
-
Investments
$7,570
$6,746
-11%
Other
$0
$0
-
Total Revenues
$152,794
$165,932
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,070
$9,726
+7%
Advertising & Promotion
$3,330
$4,415
+33%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$12,774
$9,204
-28%
Other
$139,882
$165,123
+18%
Total Expenses
$165,056
$188,468
+14%
Net income
2024
2025
Change
Net income
-$12,262
-$22,536
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$165,056
$178,742
+8%
Admin
$0
$9,726
-
Fundraising
$0
$0
-
Total Expenses
$165,056
$188,468
+14%