Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$21,839
Contributions
64%
Program Services
31%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$23,431
Salaries & Benefits
51%
Offices, Occupancy & IT
27%
Other
15%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,973
$14,039
-22%
Government Grants
$0
$0
-
Fundraising Events
$8,586
$0
-100%
Program Services
$6,419
$6,815
+6%
Membership Dues
$0
$0
-
Investments
$979
$985
+1%
Other
$0
$0
-
Total Revenues
$33,957
$21,839
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,661
$12,034
-5%
Fees to Service Providers
$571
$1,185
+108%
Advertising & Promotion
$169
$159
-6%
Offices, Occupancy & IT
$6,448
$6,443
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,286
$3,610
+10%
Total Expenses
$23,135
$23,431
+1%
Net income
2024
2025
Change
Net income
+$10,822
-$1,592
-115%