Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$73,206
Contributions
62%
Program Services
37%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$112,898
Salaries & Benefits
70%
Other
19%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,000
$45,158
-47%
Government Grants
$0
$0
-
Fundraising Events
-$6,148
$0
-100%
Program Services
$69,250
$27,138
-61%
Membership Dues
$0
$0
-
Investments
$221
$126
-43%
Other
$0
$784
-
Total Revenues
$149,323
$73,206
-51%
Expenses
2024
2025
Change
Grants
$5,000
$4,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,065
$78,986
+21%
Fees to Service Providers
$9,798
$5,620
-43%
Advertising & Promotion
$520
$940
+81%
Offices, Occupancy & IT
$2,446
$1,885
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,520
$21,467
+152%
Total Expenses
$91,349
$112,898
+24%
Net income
2024
2025
Change
Net income
+$57,974
-$39,692
-168%