Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$62,910
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$76,829
Salaries & Benefits
76%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,508
$27,270
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,805
$35,640
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,313
$62,910
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,148
$58,102
+45%
Fees to Service Providers
$5,441
$8,506
+56%
Advertising & Promotion
$505
$868
+72%
Offices, Occupancy & IT
$3,980
$3,980
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,719
$5,373
-30%
Total Expenses
$57,793
$76,829
+33%
Net income
2024
2025
Change
Net income
+$520
-$13,919
-2777%