Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$45,164
Contributions
47%
Program Services
37%
Investments
13%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$41,518
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,608
$21,259
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,726
$16,723
-19%
Membership Dues
$0
$0
-
Investments
$5,221
$6,010
+15%
Other
-$171
$1,172
-785%
Total Revenues
$46,384
$45,164
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$964
$0
-100%
Advertising & Promotion
$64,424
$331
-99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$41,187
-
Total Expenses
$65,388
$41,518
-37%
Net income
2024
2025
Change
Net income
-$19,004
+$3,646
-119%