Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$74,387
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$43,430
Other
50%
Salaries & Benefits
48%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,989
$73,997
-11%
Membership Dues
$0
$390
-
Investments
$0
$0
-
Other
$1,115
$0
-100%
Total Revenues
$84,104
$74,387
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,799
$20,863
-25%
Fees to Service Providers
$1,192
$705
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,566
$21,862
+1%
Total Expenses
$50,557
$43,430
-14%
Net income
2024
2025
Change
Net income
+$33,547
+$30,957
-8%