Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$107,173
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$116,137
Salaries & Benefits
52%
Other
40%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,922
$84,744
+35%
Government Grants
$0
$0
-
Fundraising Events
-$3,599
$0
-100%
Program Services
$31,026
$22,429
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,349
$107,173
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,981
$60,094
+761%
Fees to Service Providers
$41,020
$1,865
-95%
Advertising & Promotion
$3,916
$7,248
+85%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,425
$46,930
+130%
Total Expenses
$72,342
$116,137
+61%
Net income
2024
2025
Change
Net income
+$18,007
-$8,964
-150%