Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$32,585
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$36,101
Fees to Service Providers
88%
Benefits to Members
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$13,891
$14,842
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,500
$17,743
+69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$24,391
$32,585
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$2,600
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,759
$31,672
+115%
Advertising & Promotion
$7,149
$447
-94%
Offices, Occupancy & IT
$216
$1,382
+540%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308
$0
-100%
Total Expenses
$22,432
$36,101
+61%
Net income
2024
2025
Change
Net income
+$1,959
-$3,516
-279%