Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$93,656
Contributions
75%
Program Services
22%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$236,901
Salaries & Benefits
52%
Other
33%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$294,245
$70,065
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,834
$21,023
-73%
Membership Dues
$0
$0
-
Investments
$70
$115
+64%
Other
$3,795
$2,453
-35%
Total Revenues
$376,944
$93,656
-75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,848
$124,289
+26%
Fees to Service Providers
$12,629
$32,238
+155%
Advertising & Promotion
$614
$1,139
+86%
Offices, Occupancy & IT
$21,572
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,544
$79,235
-15%
Total Expenses
$227,207
$236,901
+4%
Net income
2024
2025
Change
Net income
+$149,737
-$143,245
-196%