Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$96,917
Program Services
91%
Contributions
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$63,745
Benefits to Members
57%
Other
30%
Salaries & Benefits
6%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,954
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,384
$88,209
-27%
Membership Dues
$0
$0
-
Investments
$4,008
$2,396
-40%
Other
$0
$358
-
Total Revenues
$124,392
$96,917
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$36,432
-
Salaries & Benefits
$66,000
$4,000
-94%
Fees to Service Providers
$64,951
$335
-99%
Advertising & Promotion
$0
$3,932
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$19,046
-
Total Expenses
$130,951
$63,745
-51%
Net income
2024
2025
Change
Net income
-$6,559
+$33,172
-606%