Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$91,046
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$121,797
Salaries & Benefits
60%
Fees to Service Providers
21%
Other
19%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$170,786
$90,847
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$589
$199
-66%
Other
$0
$0
-
Total Revenues
$171,375
$91,046
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$73,000
+12%
Fees to Service Providers
$46,132
$25,180
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,885
$23,617
-28%
Total Expenses
$144,017
$121,797
-15%
Net income
2024
2025
Change
Net income
+$27,358
-$30,751
-212%