Income Statement

Fiscal Year: 2025
Revenues in 2025
$168,104
Program Services
50%
Contributions
39%
Membership Dues
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$307,763
Salaries & Benefits
95%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$292,135
$66,350
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$432,349
$83,720
-81%
Membership Dues
$50,800
$12,500
-75%
Investments
$54,502
$5,534
-90%
Other
$0
$0
-
Total Revenues
$829,786
$168,104
-80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,275,929
$292,795
-77%
Fees to Service Providers
$8,056
$1,201
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,253
$641
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,002
$13,126
-90%
Total Expenses
$1,422,240
$307,763
-78%
Net income
2024
2025
Change
Net income
-$592,454
-$139,659
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$1,199,703
$275,121
-77%
Admin
$184,259
$23,858
-87%
Fundraising
$38,278
$8,784
-77%
Total Expenses
$1,422,240
$307,763
-78%