Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$70,262
Program Services
66%
Contributions
18%
Fundraising Events
9%
Other
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$69,813
Other
75%
Offices, Occupancy & IT
25%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,505
$12,837
-48%
Government Grants
$0
$0
-
Fundraising Events
$10,230
$6,339
-38%
Program Services
$52,687
$46,219
-12%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$6,019
$4,864
-19%
Total Revenues
$93,444
$70,262
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,882
$17,139
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,729
$52,274
-8%
Total Expenses
$86,011
$69,813
-19%
Net income
2024
2025
Change
Net income
+$7,433
+$449
-94%