Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$68,050
Contributions
90%
Fundraising Events
7%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$68,017
Fees to Service Providers
83%
Other
17%
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
$63,291
$61,165
-3%
Government Grants
$0
$0
-
Fundraising Events
$8,733
$4,931
-44%
Program Services
$7,249
$1,954
-73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,273
$68,050
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,162
$56,128
-3%
Advertising & Promotion
$200
$220
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,231
$11,669
+123%
Total Expenses
$63,593
$68,017
+7%
Net income
2024
2025
Change
Net income
+$15,680
+$33
-100%