Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$274,720
Other
85%
Contributions
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$416,049
Salaries & Benefits
84%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,022,881
$37,195
-96%
Government Grants
$0
$0
-
Fundraising Events
$55,318
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,992
$5,136
-73%
Other
$941,482
$232,389
-75%
Total Revenues
$2,038,673
$274,720
-87%
Expenses
2024
2025
Change
Grants
$5,900
$1,004
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,355,949
$347,470
-74%
Fees to Service Providers
$121,406
$11,601
-90%
Advertising & Promotion
$29,562
$1,185
-96%
Offices, Occupancy & IT
$164,973
$47,588
-71%
Interest
$0
$0
-
Depreciation
$404
$135
-67%
Other
$58,511
$7,066
-88%
Total Expenses
$1,736,705
$416,049
-76%
Net income
2024
2025
Change
Net income
+$301,968
-$141,329
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$1,502,290
$368,613
-75%
Admin
$126,409
$22,656
-82%
Fundraising
$108,006
$24,780
-77%
Total Expenses
$1,736,705
$416,049
-76%