Income Statement

Fiscal Year: 2025
May 1, 2024 – Dec 31, 2024
Revenues in 2025
$1,818,129
Other
61%
Program Services
27%
Investments
6%
Government Grants
4%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,109,497
Salaries & Benefits
40%
Other
28%
Fees to Service Providers
26%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,907
$25,455
+35%
Government Grants
$129,724
$65,845
-49%
Fundraising Events
$0
$0
-
Program Services
$712,147
$499,641
-30%
Membership Dues
$0
$0
-
Investments
$178,107
$109,761
-38%
Other
$1,685,810
$1,117,427
-34%
Total Revenues
$2,724,695
$1,818,129
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,357,700
$836,539
-38%
Fees to Service Providers
$501,090
$548,632
+9%
Advertising & Promotion
$8,870
$10,033
+13%
Offices, Occupancy & IT
$409,449
$126,202
-69%
Interest
$0
$0
-
Depreciation
$1,960
$2,240
+14%
Other
$879,169
$585,851
-33%
Total Expenses
$3,158,238
$2,109,497
-33%
Net income
2024
2025
Change
Net income
-$433,543
-$291,368
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$2,365,124
$1,410,765
-40%
Admin
$793,114
$698,732
-12%
Fundraising
$0
$0
-
Total Expenses
$3,158,238
$2,109,497
-33%