Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$428,341
Contributions
55%
Program Services
29%
Investments
15%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,172,320
Salaries & Benefits
75%
Other
14%
Grants
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,440,876
$233,534
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,080,716
$125,979
-88%
Membership Dues
$0
$0
-
Investments
$311,538
$63,860
-80%
Other
$37,428
$4,968
-87%
Total Revenues
$4,870,558
$428,341
-91%
Expenses
2024
2025
Change
Grants
$162,716
$55,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,954,939
$880,615
-70%
Fees to Service Providers
$280,784
$54,993
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,919
$15,707
-75%
Interest
$0
$0
-
Depreciation
$22,955
$5,735
-75%
Other
$769,599
$160,270
-79%
Total Expenses
$4,252,912
$1,172,320
-72%
Net income
2024
2025
Change
Net income
+$617,646
-$743,979
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$3,482,619
$978,926
-72%
Admin
$696,553
$174,139
-75%
Fundraising
$73,740
$19,255
-74%
Total Expenses
$4,252,912
$1,172,320
-72%