Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$123,615
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$122,153
Other
47%
Salaries & Benefits
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,398
$41,194
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,788
$82,321
+159%
Membership Dues
$0
$0
-
Investments
$1
$100
+9900%
Other
$0
$0
-
Total Revenues
$96,187
$123,615
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,500
$30,715
+16%
Fees to Service Providers
$30,439
$19,277
-37%
Advertising & Promotion
$3,698
$7,240
+96%
Offices, Occupancy & IT
$840
$7,664
+812%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,690
$57,257
+107%
Total Expenses
$89,167
$122,153
+37%
Net income
2024
2025
Change
Net income
+$7,020
+$1,462
-79%