Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$63,827
Contributions
59%
Other
29%
Investments
11%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$143,179
Salaries & Benefits
66%
Fees to Service Providers
19%
Other
14%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$127,768
$37,342
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,635
$1,029
-100%
Membership Dues
$0
$0
-
Investments
$2,127
$6,965
+227%
Other
$23,586
$18,491
-22%
Total Revenues
$427,116
$63,827
-85%
Expenses
2024
2025
Change
Grants
$10,500
$24
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,746
$94,923
+0%
Fees to Service Providers
$2,743
$27,918
+918%
Advertising & Promotion
$0
$89
-
Offices, Occupancy & IT
$5,350
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,566
$20,225
-93%
Total Expenses
$415,905
$143,179
-66%
Net income
2024
2025
Change
Net income
+$11,211
-$79,352
-808%