Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$147,654
Program Services
88%
Contributions
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$143,883
Salaries & Benefits
56%
Other
23%
Fees to Service Providers
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,596
$17,476
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,166
$130,167
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44
$11
-75%
Total Revenues
$196,806
$147,654
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$166
$0
-100%
Salaries & Benefits
$123,005
$81,000
-34%
Fees to Service Providers
$37,151
$29,432
-21%
Advertising & Promotion
$7
$51
+629%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,460
$33,400
+63%
Total Expenses
$180,789
$143,883
-20%
Net income
2024
2025
Change
Net income
+$16,017
+$3,771
-76%