Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$173,528
Program Services
70%
Contributions
28%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$183,757
Other
58%
Fees to Service Providers
42%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,656
$49,183
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,522
$121,800
-2%
Membership Dues
$0
$0
-
Investments
$3,016
$2,545
-16%
Other
$0
$0
-
Total Revenues
$176,194
$173,528
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,483
$76,939
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,041
$106,818
+5%
Total Expenses
$175,524
$183,757
+5%
Net income
2024
2025
Change
Net income
+$670
-$10,229
-1627%