Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$893,613
Program Services
82%
Other
15%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$719,744
Other
39%
Salaries & Benefits
25%
Depreciation
20%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,762,660
$728,547
-81%
Membership Dues
$0
$0
-
Investments
$104,293
$30,286
-71%
Other
$526,419
$134,780
-74%
Total Revenues
$4,393,372
$893,613
-80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,717
$179,757
-48%
Fees to Service Providers
$151,581
$756
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$424,890
$116,563
-73%
Interest
$0
$0
-
Depreciation
$323,328
$143,621
-56%
Other
$2,018,839
$279,047
-86%
Total Expenses
$3,267,355
$719,744
-78%
Net income
2024
2025
Change
Net income
+$1,126,017
+$173,869
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$2,353,923
$533,213
-77%
Admin
$913,432
$186,531
-80%
Fundraising
$0
$0
-
Total Expenses
$3,267,355
$719,744
-78%