Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$60,146
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$123,284
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,967
$48,646
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,493
$11,500
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8
$0
-100%
Total Revenues
$115,468
$60,146
-48%
Expenses
2024
2025
Change
Grants
$470
$300
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,045
$63,806
-19%
Fees to Service Providers
$3,844
$3,014
-22%
Advertising & Promotion
$0
$2,282
-
Offices, Occupancy & IT
$8,353
$11,203
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,181
$42,679
-17%
Total Expenses
$142,893
$123,284
-14%
Net income
2024
2025
Change
Net income
-$27,425
-$63,138
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$126,084
$107,546
-15%
Admin
$10,162
$10,120
0%
Fundraising
$6,647
$5,618
-15%
Total Expenses
$142,893
$123,284
-14%