Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$28,609
Contributions
85%
Fundraising Events
10%
Program Services
4%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$35,045
Other
61%
Fees to Service Providers
24%
Grants
14%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,408
$24,309
-17%
Government Grants
$0
$0
-
Fundraising Events
$1,397
$2,870
+105%
Program Services
$511
$1,010
+98%
Membership Dues
$0
$0
-
Investments
$0
$420
-
Other
$0
$0
-
Total Revenues
$31,316
$28,609
-9%
Expenses
2024
2025
Change
Grants
$0
$4,831
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,902
$8,313
-51%
Advertising & Promotion
$538
$459
-15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,398
$21,442
-27%
Total Expenses
$46,838
$35,045
-25%
Net income
2024
2025
Change
Net income
-$15,522
-$6,436
+59%