Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$109,865
Contributions
52%
Program Services
41%
Investments
6%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$102,234
Other
94%
Fees to Service Providers
5%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,930
$56,974
+538%
Government Grants
$0
$0
-
Fundraising Events
$1,900
$854
-55%
Program Services
$35,084
$44,680
+27%
Membership Dues
$0
$0
-
Investments
$4,041
$6,246
+55%
Other
$6,571
$1,111
-83%
Total Revenues
$56,526
$109,865
+94%
Expenses
2024
2025
Change
Grants
$780
$1,430
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$287
$5,211
+1716%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,167
$95,593
+112%
Total Expenses
$46,234
$102,234
+121%
Net income
2024
2025
Change
Net income
+$10,292
+$7,631
-26%