Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$84,540
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$18,180
Salaries & Benefits
52%
Fees to Service Providers
29%
Other
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$192,364
$81,367
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,002
$0
-100%
Membership Dues
$0
$0
-
Investments
$250
$3,173
+1169%
Other
$0
$0
-
Total Revenues
$205,616
$84,540
-59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,568
$9,466
-90%
Fees to Service Providers
$12,750
$5,300
-58%
Advertising & Promotion
$1,695
$139
-92%
Offices, Occupancy & IT
$3,215
$627
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,640
$2,648
-95%
Total Expenses
$166,868
$18,180
-89%
Net income
2024
2025
Change
Net income
+$38,748
+$66,360
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$109,385
$8,094
-93%
Admin
$33,475
$6,604
-80%
Fundraising
$24,008
$3,482
-85%
Total Expenses
$166,868
$18,180
-89%