Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$101,192
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$109,917
Fees to Service Providers
54%
Other
22%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,303
$24,968
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,559
$76,224
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,862
$101,192
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,684
$14,856
+53%
Fees to Service Providers
$70,869
$59,726
-16%
Advertising & Promotion
$2,000
$600
-70%
Offices, Occupancy & IT
$2,200
$10,560
+380%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$600
$24,175
+3929%
Total Expenses
$85,353
$109,917
+29%
Net income
2024
2025
Change
Net income
+$10,509
-$8,725
-183%