Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$25,972
Program Services
90%
Contributions
7%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$27,144
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,250
$1,795
-20%
Government Grants
$0
$0
-
Fundraising Events
-$750
$0
-100%
Program Services
$21,866
$23,474
+7%
Membership Dues
$1,935
$690
-64%
Investments
$17
$13
-24%
Other
$0
$0
-
Total Revenues
$25,318
$25,972
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,128
$1,075
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,186
$26,069
+8%
Total Expenses
$25,314
$27,144
+7%
Net income
2024
2025
Change
Net income
+$4
-$1,172
-29400%