Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$270,061
Program Services
98%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$353,115
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,201
$2,016
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$648,831
$265,674
-59%
Membership Dues
$0
$0
-
Investments
$8,931
$2,371
-73%
Other
$0
$0
-
Total Revenues
$659,963
$270,061
-59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,883
$197,475
-46%
Fees to Service Providers
$59,252
$33,041
-44%
Advertising & Promotion
$285
$100
-65%
Offices, Occupancy & IT
$99,584
$35,040
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,612
$87,459
-53%
Total Expenses
$708,616
$353,115
-50%
Net income
2024
2025
Change
Net income
-$48,653
-$83,054
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$438,427
$215,705
-51%
Admin
$266,498
$136,380
-49%
Fundraising
$3,691
$1,030
-72%
Total Expenses
$708,616
$353,115
-50%