Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$183,515
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$139,752
Salaries & Benefits
50%
Other
35%
Grants
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$350,064
$70,845
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,873
$111,387
+36%
Membership Dues
$0
$0
-
Investments
$944
$1,283
+36%
Other
$0
$0
-
Total Revenues
$432,881
$183,515
-58%
Expenses
2024
2025
Change
Grants
$304,516
$10,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,221
$70,460
+8%
Fees to Service Providers
$505
$3,081
+510%
Advertising & Promotion
$0
$13
-
Offices, Occupancy & IT
$8,720
$4,938
-43%
Interest
$1,934
$1,831
-5%
Depreciation
$0
$0
-
Other
$57,744
$49,429
-14%
Total Expenses
$438,640
$139,752
-68%
Net income
2024
2025
Change
Net income
-$5,759
+$43,763
-860%
Functional Expenses
Summary
2024
2025
Change
Program
$375,822
$78,338
-79%
Admin
$62,818
$61,401
-2%
Fundraising
$0
$13
-
Total Expenses
$438,640
$139,752
-68%