Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Dec 31, 2024
Revenues in 2025
$449,331
Program Services
49%
Contributions
44%
Government Grants
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$645,971
Fees to Service Providers
41%
Salaries & Benefits
34%
Other
17%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$516,378
$196,703
-62%
Government Grants
$4,704
$18,817
+300%
Fundraising Events
$0
$0
-
Program Services
$972,262
$219,998
-77%
Membership Dues
$0
$0
-
Investments
$9,750
$2,255
-77%
Other
$117,416
$11,558
-90%
Total Revenues
$1,620,510
$449,331
-72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,853
$221,052
-67%
Fees to Service Providers
$94,006
$262,042
+179%
Advertising & Promotion
$64,494
$24,777
-62%
Offices, Occupancy & IT
$114,463
$16,297
-86%
Interest
$36,606
$12,319
-66%
Depreciation
$37,012
$0
-100%
Other
$453,423
$109,484
-76%
Total Expenses
$1,472,857
$645,971
-56%
Net income
2024
2025
Change
Net income
+$147,653
-$196,640
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$1,023,706
$400,557
-61%
Admin
$402,236
$230,470
-43%
Fundraising
$46,915
$14,944
-68%
Total Expenses
$1,472,857
$645,971
-56%