Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$91,480
Program Services
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$120,607
Salaries & Benefits
52%
Other
44%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,320
$37,442
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,579
$53,943
-42%
Membership Dues
$0
$0
-
Investments
$150
$95
-37%
Other
$0
$0
-
Total Revenues
$177,049
$91,480
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,678
$62,401
-45%
Fees to Service Providers
$5,860
$3,079
-47%
Advertising & Promotion
$0
$2,094
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,688
$53,033
+92%
Total Expenses
$147,226
$120,607
-18%
Net income
2024
2025
Change
Net income
+$29,823
-$29,127
-198%