Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$193,752
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$189,032
Other
57%
Fees to Service Providers
31%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$127,350
$160,500
+26%
Government Grants
$4,000
$0
-100%
Fundraising Events
$4,018
$0
-100%
Program Services
$62,513
$33,252
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,018
$0
-100%
Total Revenues
$200,899
$193,752
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,200
$0
-100%
Fees to Service Providers
$118,491
$58,000
-51%
Advertising & Promotion
$2,143
$3,226
+51%
Offices, Occupancy & IT
$7,564
$19,816
+162%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,838
$107,990
+80%
Total Expenses
$201,236
$189,032
-6%
Net income
2024
2025
Change
Net income
-$337
+$4,720
-1501%