Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$88,785
Contributions
85%
Program Services
15%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$134,774
Other
60%
Salaries & Benefits
27%
Offices, Occupancy & IT
10%
Benefits to Members
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,153
$75,041
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,070
$13,015
+43%
Membership Dues
$0
$0
-
Investments
$13
$9
-31%
Other
$0
$720
-
Total Revenues
$82,236
$88,785
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,695
$1,848
+9%
Salaries & Benefits
$0
$36,000
-
Fees to Service Providers
$836
$270
-68%
Advertising & Promotion
$1,026
$1,449
+41%
Offices, Occupancy & IT
$19,217
$14,138
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,985
$81,069
+14%
Total Expenses
$93,759
$134,774
+44%
Net income
2024
2025
Change
Net income
-$11,523
-$45,989
-299%