Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$157,137
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$120,365
Offices, Occupancy & IT
89%
Other
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$162,044
$140,432
-13%
Government Grants
$89,109
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,886
$16,705
+184%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$257,039
$157,137
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,892
$0
-100%
Fees to Service Providers
$0
$2,345
-
Advertising & Promotion
$1,279
$0
-100%
Offices, Occupancy & IT
$2,954
$106,550
+3507%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,571
$11,470
-92%
Total Expenses
$164,696
$120,365
-27%
Net income
2024
2025
Change
Net income
+$92,343
+$36,772
-60%