Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$92,328
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$217,179
Other
47%
Fees to Service Providers
37%
Salaries & Benefits
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,353
$59,132
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,400
$33,196
-57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,405
$0
-100%
Total Revenues
$184,158
$92,328
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,654
$34,971
-71%
Fees to Service Providers
$12,027
$79,273
+559%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,642
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,706
$102,935
+130%
Total Expenses
$182,029
$217,179
+19%
Net income
2024
2025
Change
Net income
+$2,129
-$124,851
-5964%