Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$108,372
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$107,807
Offices, Occupancy & IT
78%
Fees to Service Providers
17%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,214
$40,990
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,935
$67,382
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,149
$108,372
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,830
$17,910
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,680
$84,141
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63
$5,756
+9037%
Total Expenses
$79,573
$107,807
+35%
Net income
2024
2025
Change
Net income
+$28,576
+$565
-98%
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