Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$65,730
Contributions
66%
Program Services
29%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$61,294
Other
64%
Offices, Occupancy & IT
34%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,030
$43,539
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,000
-
Program Services
$21,654
$19,191
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,684
$65,730
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,114
$870
-22%
Offices, Occupancy & IT
$21,193
$20,926
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,502
$39,498
-7%
Total Expenses
$64,809
$61,294
-5%
Net income
2024
2025
Change
Net income
+$5,875
+$4,436
-24%