Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,462,730
Contributions
90%
Program Services
8%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$759,466
Fees to Service Providers
78%
Other
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,646,339
$1,320,572
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,138
$118,739
-2%
Membership Dues
$0
$0
-
Investments
$17,741
$18,657
+5%
Other
$8,779
$4,762
-46%
Total Revenues
$1,793,997
$1,462,730
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,477,092
$594,037
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,476
$165,429
-17%
Total Expenses
$1,675,568
$759,466
-55%
Net income
2024
2025
Change
Net income
+$118,429
+$703,264
+494%
Functional Expenses
Summary
2024
2025
Change
Program
$1,442,333
$672,445
-53%
Admin
$139,984
$43,716
-69%
Fundraising
$93,251
$43,305
-54%
Total Expenses
$1,675,568
$759,466
-55%