Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$401,964
Other
77%
Program Services
11%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$258,910
Salaries & Benefits
61%
Fees to Service Providers
22%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$283,333
$39,708
-86%
Government Grants
$0
$0
-
Fundraising Events
$80,435
$0
-100%
Program Services
$191,539
$46,100
-76%
Membership Dues
$0
$0
-
Investments
$10,144
$7,087
-30%
Other
$7,433
$309,069
+4058%
Total Revenues
$572,884
$401,964
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,766
$157,235
-32%
Fees to Service Providers
$200,298
$56,956
-72%
Advertising & Promotion
$4,847
$43
-99%
Offices, Occupancy & IT
$63,013
$23,931
-62%
Interest
$0
$0
-
Depreciation
$26,000
$8,575
-67%
Other
$292,370
$12,170
-96%
Total Expenses
$817,294
$258,910
-68%
Net income
2024
2025
Change
Net income
-$244,410
+$143,054
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$609,069
$194,396
-68%
Admin
$118,833
$59,074
-50%
Fundraising
$89,392
$5,440
-94%
Total Expenses
$817,294
$258,910
-68%