Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$36,332
Contributions
63%
Program Services
18%
Fundraising Events
14%
Other
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$29,952
Salaries & Benefits
44%
Other
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,577
$22,715
-38%
Government Grants
$0
$0
-
Fundraising Events
$16,349
$5,128
-69%
Program Services
$6,442
$6,378
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,212
$2,111
-5%
Total Revenues
$61,580
$36,332
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,575
$13,052
-16%
Fees to Service Providers
$25,452
$3,570
-86%
Advertising & Promotion
$2,427
$2,387
-2%
Offices, Occupancy & IT
$2,929
$3,841
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,479
$7,102
-47%
Total Expenses
$59,862
$29,952
-50%
Net income
2024
2025
Change
Net income
+$1,718
+$6,380
+271%