Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$78,767
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$89,861
Other
65%
Salaries & Benefits
29%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,415
$62,667
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,960
$16,100
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,375
$78,767
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,557
$26,335
-14%
Fees to Service Providers
$4,786
$4,870
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,546
$58,656
-21%
Total Expenses
$109,889
$89,861
-18%
Net income
2024
2025
Change
Net income
-$10,514
-$11,094
-6%