Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$119,869
Program Services
74%
Contributions
19%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$77,825
Other
54%
Offices, Occupancy & IT
26%
Fees to Service Providers
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,425
$22,743
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,366
$88,826
+21%
Membership Dues
$0
$0
-
Investments
$3,279
$2,770
-16%
Other
$80
$5,530
+6813%
Total Revenues
$103,150
$119,869
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,307
$15,303
+109%
Advertising & Promotion
$0
$111
-
Offices, Occupancy & IT
$21,169
$20,400
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,702
$42,011
+28%
Total Expenses
$61,178
$77,825
+27%
Net income
2024
2025
Change
Net income
+$41,972
+$42,044
+0%