Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$49,929
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$56,408
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,464
$49,890
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,306
$39
-99%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$115,771
$49,929
-57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,791
$38,365
-45%
Fees to Service Providers
$3,972
$2,188
-45%
Advertising & Promotion
$0
$45
-
Offices, Occupancy & IT
$8,270
$2,505
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,148
$13,305
-64%
Total Expenses
$119,181
$56,408
-53%
Net income
2024
2025
Change
Net income
-$3,410
-$6,479
-90%