Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$60,454
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$60,478
Fees to Service Providers
96%
Other
3%
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
$5,209
$2,465
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,851
$57,989
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,060
$60,454
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,620
$58,132
-21%
Advertising & Promotion
$416
$563
+35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,674
$1,783
-51%
Total Expenses
$77,710
$60,478
-22%
Net income
2024
2025
Change
Net income
+$350
-$24
-107%