Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$96,674
Contributions
77%
Program Services
9%
Other
8%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$113,507
Fees to Service Providers
52%
Other
25%
Offices, Occupancy & IT
18%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,398
$74,652
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,145
$8,821
+23%
Membership Dues
$175
$5,949
+3299%
Investments
$0
$1
-
Other
$12,480
$7,251
-42%
Total Revenues
$61,198
$96,674
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,339
$58,814
+76%
Advertising & Promotion
$8,941
$6,726
-25%
Offices, Occupancy & IT
$5,864
$20,143
+244%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,128
$27,824
+129%
Total Expenses
$60,272
$113,507
+88%
Net income
2024
2025
Change
Net income
+$926
-$16,833
-1918%