Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$416,808
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$246,905
Other
52%
Salaries & Benefits
23%
Offices, Occupancy & IT
19%
Interest
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$20,466
$211,409
+933%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,837
$205,399
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$252,303
$416,808
+65%
Expenses
2024
2025
Change
Grants
$6,373
$1,743
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,719
$56,680
-14%
Fees to Service Providers
$11,703
$5,651
-52%
Advertising & Promotion
$750
$715
-5%
Offices, Occupancy & IT
$53,038
$46,222
-13%
Interest
$27,127
$6,743
-75%
Depreciation
$113
$113
+0%
Other
$141,156
$129,038
-9%
Total Expenses
$305,979
$246,905
-19%
Net income
2024
2025
Change
Net income
-$53,676
+$169,903
-417%
Functional Expenses
Summary
2024
2025
Change
Program
$262,132
$229,802
-12%
Admin
$43,847
$17,103
-61%
Fundraising
$0
$0
-
Total Expenses
$305,979
$246,905
-19%