Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$56,081
Contributions
74%
Program Services
23%
Other
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$55,064
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,192
$41,430
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$662
-
Program Services
$14,227
$12,899
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$402
$1,090
+171%
Total Revenues
$52,821
$56,081
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,466
$40,240
-3%
Fees to Service Providers
$2,815
$3,111
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,502
$3,331
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,950
$8,382
-6%
Total Expenses
$56,733
$55,064
-3%
Net income
2024
2025
Change
Net income
-$3,912
+$1,017
-126%