Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$97,386
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$102,974
Salaries & Benefits
81%
Other
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,770
$15,793
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,323
$81,593
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,093
$97,386
-1%
Expenses
2024
2025
Change
Grants
$614
$563
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,626
$83,626
+0%
Fees to Service Providers
$4,975
$5,856
+18%
Advertising & Promotion
$728
$816
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,000
$12,113
-7%
Total Expenses
$102,943
$102,974
+0%
Net income
2024
2025
Change
Net income
-$4,850
-$5,588
-15%