Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$69,357
Program Services
69%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$45,559
Other
75%
Offices, Occupancy & IT
19%
Grants
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,246
$21,117
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,341
$47,670
+43%
Membership Dues
$0
$0
-
Investments
$0
$570
-
Other
$0
$0
-
Total Revenues
$49,587
$69,357
+40%
Expenses
2024
2025
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$483
-
Advertising & Promotion
$3,152
$0
-100%
Offices, Occupancy & IT
$6,407
$8,789
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,325
$34,287
+9%
Total Expenses
$40,884
$45,559
+11%
Net income
2024
2025
Change
Net income
+$8,703
+$23,798
+173%