Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$151,780
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$281,438
Fees to Service Providers
60%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$298,329
$146,042
-51%
Government Grants
$0
$0
-
Fundraising Events
$2,520
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,465
$0
-100%
Other
$484
$5,738
+1086%
Total Revenues
$304,798
$151,780
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,130
$78,817
+241%
Fees to Service Providers
$53,043
$169,944
+220%
Advertising & Promotion
$0
$1,099
-
Offices, Occupancy & IT
$4,304
$23,714
+451%
Interest
$19,823
$0
-100%
Depreciation
$0
$0
-
Other
$8,442
$7,864
-7%
Total Expenses
$108,742
$281,438
+159%
Net income
2024
2025
Change
Net income
+$196,056
-$129,658
-166%