Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Dec 31, 2024
Revenues in 2025
$618,028
Contributions
90%
Program Services
5%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$349,731
Salaries & Benefits
52%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$749,825
$554,813
-26%
Government Grants
$59,140
$22,000
-63%
Fundraising Events
$0
$0
-
Program Services
$40,229
$31,512
-22%
Membership Dues
$0
$0
-
Investments
$31,576
$9,703
-69%
Other
$0
$0
-
Total Revenues
$880,770
$618,028
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,849
$181,886
-67%
Fees to Service Providers
$139,471
$51,309
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,323
$48,464
-66%
Interest
$0
$0
-
Depreciation
$28,039
$13,725
-51%
Other
$298,162
$54,347
-82%
Total Expenses
$1,167,844
$349,731
-70%
Net income
2024
2025
Change
Net income
-$287,074
+$268,297
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$978,326
$264,979
-73%
Admin
$118,514
$31,762
-73%
Fundraising
$71,004
$52,990
-25%
Total Expenses
$1,167,844
$349,731
-70%