Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$104,195
Program Services
83%
Contributions
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$164,036
Other
50%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$47,862
$16,162
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$373,758
$86,840
-77%
Membership Dues
$0
$0
-
Investments
$5,024
$1,193
-76%
Other
$0
$0
-
Total Revenues
$426,644
$104,195
-76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,942
$67,550
-54%
Fees to Service Providers
$3,802
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,085
$11,424
-19%
Interest
$0
$0
-
Depreciation
$4,607
$3,544
-23%
Other
$259,681
$81,518
-69%
Total Expenses
$429,117
$164,036
-62%
Net income
2024
2025
Change
Net income
-$2,473
-$59,841
-2320%
Functional Expenses
Summary
2024
2025
Change
Program
$230,103
$85,543
-63%
Admin
$199,014
$78,493
-61%
Fundraising
$0
$0
-
Total Expenses
$429,117
$164,036
-62%