Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$69,839
Program Services
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$82,475
Fees to Service Providers
60%
Other
38%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,249
$26,969
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,304
$42,870
+180%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$55,553
$69,839
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,302
$49,591
+64%
Advertising & Promotion
$14
$85
+507%
Offices, Occupancy & IT
$2,302
$1,425
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,551
$31,374
-14%
Total Expenses
$69,169
$82,475
+19%
Net income
2024
2025
Change
Net income
-$13,616
-$12,636
+7%