Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$51,145
Contributions
80%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$113,337
Fees to Service Providers
78%
Other
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$303,342
$40,679
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,271
$10,296
-9%
Membership Dues
$0
$0
-
Investments
$0
$170
-
Other
$0
$0
-
Total Revenues
$314,613
$51,145
-84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,644
$88,820
+12%
Advertising & Promotion
$0
$198
-
Offices, Occupancy & IT
$120
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,937
$24,319
+251%
Total Expenses
$86,701
$113,337
+31%
Net income
2024
2025
Change
Net income
+$227,912
-$62,192
-127%