Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$128,265
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$64,683
Fees to Service Providers
81%
Other
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,400
$100,765
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,896
$27,500
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$110,296
$128,265
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,107
$52,099
-26%
Advertising & Promotion
$10
$108
+980%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,349
$12,476
+10%
Total Expenses
$81,466
$64,683
-21%
Net income
2024
2025
Change
Net income
+$28,830
+$63,582
+121%