Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$33,318
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$33,002
Other
41%
Offices, Occupancy & IT
32%
Salaries & Benefits
16%
Advertising & Promotion
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,880
$28,991
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,932
$4,327
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,812
$33,318
-62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,500
$5,200
-81%
Fees to Service Providers
$825
$701
-15%
Advertising & Promotion
$11,222
$3,112
-72%
Offices, Occupancy & IT
$23,437
$10,455
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,294
$13,534
-46%
Total Expenses
$88,278
$33,002
-63%
Net income
2024
2025
Change
Net income
+$534
+$316
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$53,032
$26,403
-50%
Admin
$30,848
$6,599
-79%
Fundraising
$4,398
$0
-100%
Total Expenses
$88,278
$33,002
-63%
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