Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$137,877
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$127,250
Other
97%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,745
$101,373
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,380
$36,504
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$77,125
$137,877
+79%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,257
$3,641
-14%
Advertising & Promotion
$312
$602
+93%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,912
$123,007
+15%
Total Expenses
$111,481
$127,250
+14%
Net income
2024
2025
Change
Net income
-$34,356
+$10,627
-131%