Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$191,305
Program Services
47%
Contributions
43%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$137,785
Offices, Occupancy & IT
48%
Other
32%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,096
$82,664
+1256%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$90,431
-
Membership Dues
$22,233
$0
-100%
Investments
$0
$0
-
Other
$7,522
$18,210
+142%
Total Revenues
$35,851
$191,305
+434%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,692
$26,377
+80%
Advertising & Promotion
$644
$0
-100%
Offices, Occupancy & IT
$16,741
$66,816
+299%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,109
$44,592
+240%
Total Expenses
$45,186
$137,785
+205%
Net income
2024
2025
Change
Net income
-$9,335
+$53,520
-673%
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