Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$93,827
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$130,654
Salaries & Benefits
45%
Other
25%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$593,823
$89,070
-85%
Government Grants
$0
$0
-
Fundraising Events
$47,054
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$0
$4,750
-
Total Revenues
$640,877
$93,827
-85%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,412
$58,716
-86%
Fees to Service Providers
$16,569
$14,250
-14%
Advertising & Promotion
$44,673
$1,050
-98%
Offices, Occupancy & IT
$50,130
$23,841
-52%
Interest
$0
$0
-
Depreciation
$2,924
$0
-100%
Other
$223,427
$32,797
-85%
Total Expenses
$754,135
$130,654
-83%
Net income
2024
2025
Change
Net income
-$113,258
-$36,827
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$404,629
$76,156
-81%
Admin
$106,863
$31,146
-71%
Fundraising
$242,643
$23,352
-90%
Total Expenses
$754,135
$130,654
-83%