Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$259,015
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$374,543
Fees to Service Providers
83%
Other
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$269,287
$183,999
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,100
$75,016
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$409,387
$259,015
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$396,719
$312,667
-21%
Advertising & Promotion
$8,120
$3,236
-60%
Offices, Occupancy & IT
$2,410
$11,443
+375%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,093
$47,197
-14%
Total Expenses
$462,342
$374,543
-19%
Net income
2024
2025
Change
Net income
-$52,955
-$115,528
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$452,773
$369,838
-18%
Admin
$9,568
$4,705
-51%
Fundraising
$0
$0
-
Total Expenses
$462,342
$374,543
-19%