Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$178,696
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$180,347
Fees to Service Providers
46%
Other
38%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$17,870
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,195
$160,826
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,195
$178,696
+21%
Expenses
2024
2025
Change
Grants
$600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$82,711
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$29,526
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,244
$68,110
-59%
Total Expenses
$165,844
$180,347
+9%
Net income
2024
2025
Change
Net income
-$18,649
-$1,651
+91%