Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$14,191
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$14,581
Other
71%
Offices, Occupancy & IT
18%
Advertising & Promotion
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,765
$2,408
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,537
$11,783
-13%
Membership Dues
$2,826
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$18,128
$14,191
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170
$180
+6%
Advertising & Promotion
$1,498
$1,355
-10%
Offices, Occupancy & IT
$0
$2,663
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,770
$10,383
-30%
Total Expenses
$16,438
$14,581
-11%
Net income
2024
2025
Change
Net income
+$1,690
-$390
-123%
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