Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$134,382
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$162,450
Salaries & Benefits
51%
Other
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,525
$105,289
+329%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,932
$29,087
-79%
Membership Dues
$0
$0
-
Investments
$7
$6
-14%
Other
$0
$0
-
Total Revenues
$160,464
$134,382
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,117
$82,675
+50%
Fees to Service Providers
$850
$875
+3%
Advertising & Promotion
$492
$617
+25%
Offices, Occupancy & IT
$6,201
$10,041
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,565
$68,242
-29%
Total Expenses
$159,225
$162,450
+2%
Net income
2024
2025
Change
Net income
+$1,239
-$28,068
-2365%