Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,118,604
Contributions
96%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,540,749
Salaries & Benefits
67%
Fees to Service Providers
18%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,920,779
$2,031,133
-30%
Government Grants
$0
$0
-
Fundraising Events
$2,176,738
$11,764
-99%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357,056
$61,208
-83%
Other
$206,348
$14,499
-93%
Total Revenues
$5,660,921
$2,118,604
-63%
Expenses
2024
2025
Change
Grants
$943,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,845,693
$1,038,327
-73%
Fees to Service Providers
$687,955
$270,665
-61%
Advertising & Promotion
$74,851
$27,438
-63%
Offices, Occupancy & IT
$501,419
$79,543
-84%
Interest
$2,527
$5
-100%
Depreciation
$23,319
$8,289
-64%
Other
$442,398
$116,482
-74%
Total Expenses
$6,521,912
$1,540,749
-76%
Net income
2024
2025
Change
Net income
-$860,991
+$577,855
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$5,084,626
$1,226,072
-76%
Admin
$629,555
$151,390
-76%
Fundraising
$807,731
$163,287
-80%
Total Expenses
$6,521,912
$1,540,749
-76%