Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$186,480
Program Services
51%
Contributions
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$190,710
Other
57%
Fees to Service Providers
30%
Depreciation
11%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$179,302
$90,693
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$95,747
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,157
$40
-103%
Total Revenues
$178,145
$186,480
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,101
$58,006
-28%
Advertising & Promotion
$2,365
$954
-60%
Offices, Occupancy & IT
$15,798
$1,189
-92%
Interest
$0
$0
-
Depreciation
$20,041
$21,511
+7%
Other
$114,697
$109,050
-5%
Total Expenses
$233,002
$190,710
-18%
Net income
2024
2025
Change
Net income
-$54,857
-$4,230
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$169,844
$187,554
+10%
Admin
$62,965
$3,003
-95%
Fundraising
$193
$153
-21%
Total Expenses
$233,002
$190,710
-18%