Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$23,396
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$38,746
Salaries & Benefits
82%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,172
$20,179
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,355
$3,217
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37
$0
-100%
Total Revenues
$102,564
$23,396
-77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,355
$31,738
-56%
Fees to Service Providers
$941
$0
-100%
Advertising & Promotion
$136
$44
-68%
Offices, Occupancy & IT
$2,800
$2,000
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,862
$4,964
-44%
Total Expenses
$84,094
$38,746
-54%
Net income
2024
2025
Change
Net income
+$18,470
-$15,350
-183%