Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$140,244
Contributions
67%
Program Services
31%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$91,820
Fees to Service Providers
63%
Other
34%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,012
$94,295
+0%
Government Grants
$0
$0
-
Fundraising Events
$19,925
$0
-100%
Program Services
$800
$44,039
+5405%
Membership Dues
$0
$0
-
Investments
$155
$1,910
+1132%
Other
$0
$0
-
Total Revenues
$114,892
$140,244
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,275
$57,869
+1667%
Advertising & Promotion
$0
$220
-
Offices, Occupancy & IT
$0
$2,250
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,267
$31,481
-76%
Total Expenses
$132,542
$91,820
-31%
Net income
2024
2025
Change
Net income
-$17,650
+$48,424
-374%