Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$181,225
Program Services
63%
Contributions
29%
Other
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$114,131
Offices, Occupancy & IT
50%
Other
49%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,807
$52,028
+796%
Government Grants
$0
$0
-
Fundraising Events
-$39
$1,102
-2926%
Program Services
$99,810
$113,902
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,698
$14,193
+12%
Total Revenues
$118,276
$181,225
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,425
$962
-32%
Advertising & Promotion
$751
$328
-56%
Offices, Occupancy & IT
$62,077
$57,070
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,311
$55,771
-4%
Total Expenses
$122,564
$114,131
-7%
Net income
2024
2025
Change
Net income
-$4,288
+$67,094
-1665%