Income Statement

Fiscal Year: 2025
Dec 31, 2024 – Mar 31, 2025
Revenues in 2025
$157,060
Contributions
93%
Investments
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$280,139
Salaries & Benefits
52%
Other
29%
Grants
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,243,720
$146,503
-88%
Government Grants
$9,750
$0
-100%
Fundraising Events
$61,629
$0
-100%
Program Services
$29,397
$3,797
-87%
Membership Dues
$17,250
$0
-100%
Investments
$23,742
$6,760
-72%
Other
-$6,267
$0
-100%
Total Revenues
$1,379,221
$157,060
-89%
Expenses
2024
2025
Change
Grants
$4,058
$30,352
+648%
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,055
$144,442
-76%
Fees to Service Providers
$103,885
$4,687
-95%
Advertising & Promotion
$1,009
$277
-73%
Offices, Occupancy & IT
$59,845
$19,742
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272,617
$80,639
-70%
Total Expenses
$1,042,469
$280,139
-73%
Net income
2024
2025
Change
Net income
+$336,752
-$123,079
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$915,819
$253,682
-72%
Admin
$85,245
$15,280
-82%
Fundraising
$41,405
$11,177
-73%
Total Expenses
$1,042,469
$280,139
-73%