Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$82,320
Contributions
88%
Other
11%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$121,393
Other
60%
Salaries & Benefits
33%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,449
$72,191
+130%
Government Grants
$100,213
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$303
$1,152
+280%
Membership Dues
$0
$0
-
Investments
$446
$124
-72%
Other
$4,921
$8,853
+80%
Total Revenues
$137,332
$82,320
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,057
$40,150
-47%
Fees to Service Providers
$1,591
$0
-100%
Advertising & Promotion
$7,698
$934
-88%
Offices, Occupancy & IT
$47,558
$7,716
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,697
$72,593
+46%
Total Expenses
$182,601
$121,393
-34%
Net income
2024
2025
Change
Net income
-$45,269
-$39,073
+14%