Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$136,943
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$121,173
Salaries & Benefits
71%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,160
$20,213
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,165
$116,730
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,325
$136,943
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,352
$85,934
+30%
Fees to Service Providers
$25,521
$13,887
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,834
$13,108
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,154
$8,244
-79%
Total Expenses
$137,861
$121,173
-12%
Net income
2024
2025
Change
Net income
+$19,464
+$15,770
-19%