Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Mar 31, 2025
Revenues in 2025
$69,726
Program Services
70%
Contributions
25%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$151,822
Other
62%
Advertising & Promotion
16%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$261,753
$17,115
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,184,159
$49,014
-96%
Membership Dues
$0
$0
-
Investments
$16,228
$2,945
-82%
Other
$8,735
$652
-93%
Total Revenues
$1,470,875
$69,726
-95%
Expenses
2024
2025
Change
Grants
$50,250
$3,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,478
$19,485
-58%
Fees to Service Providers
$23,230
$600
-97%
Advertising & Promotion
$273,000
$24,625
-91%
Offices, Occupancy & IT
$33,145
$9,540
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,019,730
$94,572
-91%
Total Expenses
$1,445,833
$151,822
-89%
Net income
2024
2025
Change
Net income
+$25,042
-$82,096
-428%
Functional Expenses
Summary
2024
2025
Change
Program
$1,437,603
$151,222
-89%
Admin
$8,230
$600
-93%
Fundraising
$0
$0
-
Total Expenses
$1,445,833
$151,822
-89%