Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$79,829
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$106,700
Salaries & Benefits
65%
Fees to Service Providers
28%
Other
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,824
$78,865
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$621
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,032
$964
-7%
Other
$0
$0
-
Total Revenues
$121,477
$79,829
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,842
$69,679
-19%
Fees to Service Providers
$19,088
$29,800
+56%
Advertising & Promotion
$1,689
$0
-100%
Offices, Occupancy & IT
$2,782
$244
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,892
$6,977
-36%
Total Expenses
$120,293
$106,700
-11%
Net income
2024
2025
Change
Net income
+$1,184
-$26,871
-2370%