Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$82,496
Other
64%
Contributions
27%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$60,823
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
16%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,750
$21,950
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,680
$7,739
-11%
Membership Dues
$0
$0
-
Investments
$0
$63
-
Other
$65,484
$52,744
-19%
Total Revenues
$109,914
$82,496
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,285
$34,846
-4%
Fees to Service Providers
$2,215
$2,105
-5%
Advertising & Promotion
$404
$2,403
+495%
Offices, Occupancy & IT
$29,694
$9,951
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,100
$11,518
-60%
Total Expenses
$97,698
$60,823
-38%
Net income
2024
2025
Change
Net income
+$12,216
+$21,673
+77%