Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$749,985
Contributions
91%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,106,776
Salaries & Benefits
53%
Other
21%
Offices, Occupancy & IT
14%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,292,174
$683,663
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,687
$13,846
-62%
Other
$268,694
$52,476
-80%
Total Revenues
$2,597,555
$749,985
-71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,060,415
$590,573
-44%
Fees to Service Providers
$31,521
$19,770
-37%
Advertising & Promotion
$41,398
$32,015
-23%
Offices, Occupancy & IT
$219,901
$150,170
-32%
Interest
$1,396
$235
-83%
Depreciation
$159,092
$79,709
-50%
Other
$470,638
$234,304
-50%
Total Expenses
$1,984,361
$1,106,776
-44%
Net income
2024
2025
Change
Net income
+$613,194
-$356,791
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$1,475,257
$862,445
-42%
Admin
$219,711
$111,280
-49%
Fundraising
$289,393
$133,051
-54%
Total Expenses
$1,984,361
$1,106,776
-44%