Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$68,965
Contributions
56%
Program Services
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$48,131
Fees to Service Providers
63%
Other
37%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,962
$38,327
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,065
$30,638
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,027
$68,965
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,527
$30,262
-48%
Advertising & Promotion
$197
$219
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,897
$17,650
+37%
Total Expenses
$71,621
$48,131
-33%
Net income
2024
2025
Change
Net income
-$11,594
+$20,834
-280%