Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$152,844
Program Services
42%
Contributions
41%
Other
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$154,454
Other
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,679
$62,632
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,631
$64,312
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$25,900
-
Total Revenues
$144,310
$152,844
+6%
Expenses
2024
2025
Change
Grants
$1,550
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,136
$65,226
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,036
$1,911
-6%
Offices, Occupancy & IT
$11,590
$13,252
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,252
$74,065
+21%
Total Expenses
$135,564
$154,454
+14%
Net income
2024
2025
Change
Net income
+$8,746
-$1,610
-118%