Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$123,907
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$150,874
Other
53%
Offices, Occupancy & IT
45%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,000
$195
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,040
$123,709
-3%
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$0
$0
-
Total Revenues
$178,044
$123,907
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$3,735
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,930
$67,334
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,346
$79,805
+50%
Total Expenses
$129,376
$150,874
+17%
Net income
2024
2025
Change
Net income
+$48,668
-$26,967
-155%