Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$107,279
Program Services
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$99,916
Fees to Service Providers
54%
Other
46%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,500
$39,500
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,556
$67,779
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,056
$107,279
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,746
$53,813
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,927
$46,103
+32%
Total Expenses
$78,673
$99,916
+27%
Net income
2024
2025
Change
Net income
+$15,383
+$7,363
-52%