Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$32,148
Contributions
69%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$43,074
Salaries & Benefits
63%
Fees to Service Providers
29%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,753
$22,089
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$534,417
$9,800
-98%
Membership Dues
$0
$0
-
Investments
$196
$259
+32%
Other
$0
$0
-
Total Revenues
$550,366
$32,148
-94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,024
$27,085
-92%
Fees to Service Providers
$186,799
$12,617
-93%
Advertising & Promotion
$1,796
$0
-100%
Offices, Occupancy & IT
$4,847
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,816
$3,372
-51%
Total Expenses
$530,282
$43,074
-92%
Net income
2024
2025
Change
Net income
+$20,084
-$10,926
-154%