Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$79,060
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$74,384
Fees to Service Providers
59%
Other
31%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,316
$12,350
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,430
$66,384
-6%
Membership Dues
$0
$0
-
Investments
$445
$326
-27%
Other
$0
$0
-
Total Revenues
$77,191
$79,060
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,484
$43,656
+224%
Advertising & Promotion
$30,950
$1,097
-96%
Offices, Occupancy & IT
$4,157
$6,257
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,116
$23,374
-33%
Total Expenses
$83,707
$74,384
-11%
Net income
2024
2025
Change
Net income
-$6,516
+$4,676
-172%