Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$95,106
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$57,090
Other
83%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,611
$1,850
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,912
$93,256
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,523
$95,106
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,839
$7,894
-33%
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$126
$280
+122%
Offices, Occupancy & IT
$5,786
$1,214
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,330
$47,202
-11%
Total Expenses
$71,081
$57,090
-20%
Net income
2024
2025
Change
Net income
+$26,442
+$38,016
+44%