Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$186,423
Program Services
86%
Contributions
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$132,441
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,621
$20,958
+700%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,642
$159,904
+173%
Membership Dues
$0
$0
-
Investments
$2,767
$5,561
+101%
Other
$0
$0
-
Total Revenues
$64,030
$186,423
+191%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,084
$86,503
+161%
Fees to Service Providers
$1,325
$1,500
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,404
$8,750
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,547
$35,688
+145%
Total Expenses
$55,360
$132,441
+139%
Net income
2024
2025
Change
Net income
+$8,670
+$53,982
+523%