Income Statement

Fiscal Year: 2025
Revenues in 2025
$42,000
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$40,000
Salaries & Benefits
65%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Benefits to Members
4%
Grants
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$24,663
$36,000
+46%
Government Grants
$0
$0
-
Fundraising Events
$250
$0
-100%
Program Services
$0
$6,000
-
Membership Dues
$600
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,513
$42,000
+65%
Expenses
2024
2025
Change
Grants
$1,100
$0
-100%
Benefits to Members
$0
$1,500
-
Salaries & Benefits
$8,250
$26,000
+215%
Fees to Service Providers
$0
$8,000
-
Advertising & Promotion
$1,244
$2,000
+61%
Offices, Occupancy & IT
$2,544
$2,500
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,000
$0
-100%
Total Expenses
$24,138
$40,000
+66%
Net income
2024
2025
Change
Net income
+$1,375
+$2,000
+45%