Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$144,715
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$189,692
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,619
$144,715
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,619
$144,715
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,599
$145,061
+9%
Fees to Service Providers
$14,070
$10,800
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$24,949
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,304
$8,882
+7%
Total Expenses
$154,973
$189,692
+22%
Net income
2024
2025
Change
Net income
+$19,646
-$44,977
-329%