Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$269,685
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$560,395
Other
47%
Salaries & Benefits
34%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$198,629
$236,518
+19%
Government Grants
$0
$0
-
Fundraising Events
$14,338
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,016
$33,167
-50%
Other
$2,690
$0
-100%
Total Revenues
$281,673
$269,685
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,630
$191,418
+18%
Fees to Service Providers
$115,316
$76,084
-34%
Advertising & Promotion
$772
$4,599
+496%
Offices, Occupancy & IT
$19,590
$24,053
+23%
Interest
$0
$0
-
Depreciation
$858
$858
+0%
Other
$807,337
$263,383
-67%
Total Expenses
$1,106,503
$560,395
-49%
Net income
2024
2025
Change
Net income
-$824,830
-$290,710
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$875,265
$410,910
-53%
Admin
$78,482
$81,168
+3%
Fundraising
$152,756
$68,317
-55%
Total Expenses
$1,106,503
$560,395
-49%