Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$68,192
Contributions
72%
Program Services
26%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$83,269
Other
66%
Salaries & Benefits
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,801
$49,394
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,759
$17,967
-38%
Membership Dues
$0
$0
-
Investments
$1,084
$831
-23%
Other
$0
$0
-
Total Revenues
$155,644
$68,192
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,059
$24,382
+52%
Fees to Service Providers
$4,425
$2,844
-36%
Advertising & Promotion
$28
$267
+854%
Offices, Occupancy & IT
$26,384
$626
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,372
$55,150
+48%
Total Expenses
$84,268
$83,269
-1%
Net income
2024
2025
Change
Net income
+$71,376
-$15,077
-121%