Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$49,084
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$54,554
Other
42%
Fees to Service Providers
42%
Offices, Occupancy & IT
11%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,793
$12,500
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,573
$36,584
+121%
Membership Dues
$1,200
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,566
$49,084
+92%
Expenses
2024
2025
Change
Grants
$0
$2,000
-
Benefits to Members
$200
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,036
$22,978
+64%
Advertising & Promotion
$1,653
$288
-83%
Offices, Occupancy & IT
$0
$6,193
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,227
$23,095
+1782%
Total Expenses
$17,116
$54,554
+219%
Net income
2024
2025
Change
Net income
+$8,450
-$5,470
-165%