Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$93,751
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$102,291
Other
65%
Salaries & Benefits
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$750
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,360
$93,751
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,110
$93,751
+19%
Expenses
2024
2025
Change
Grants
$1,200
$220
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,420
$20,000
+3%
Fees to Service Providers
$495
$1,704
+244%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,920
$13,934
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,848
$66,433
+23%
Total Expenses
$81,883
$102,291
+25%
Net income
2024
2025
Change
Net income
-$2,773
-$8,540
-208%