Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$103,384
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$59,264
Other
50%
Fees to Service Providers
48%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,864
$8,409
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,975
$94,975
+58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,839
$103,384
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,179
$28,574
+9%
Advertising & Promotion
$1,289
$1,057
-18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,407
$29,633
+38%
Total Expenses
$48,875
$59,264
+21%
Net income
2024
2025
Change
Net income
+$22,964
+$44,120
+92%