Income Statement

Fiscal Year: 2025
Revenues in 2025
$56,410
Contributions
65%
Investments
20%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$123,570
Salaries & Benefits
78%
Other
19%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,832
$36,835
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,160
$8,364
-75%
Membership Dues
$0
$0
-
Investments
$4,750
$11,211
+136%
Other
$0
$0
-
Total Revenues
$105,742
$56,410
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,360
$96,693
+4%
Fees to Service Providers
$3,948
$3,085
-22%
Advertising & Promotion
$516
$348
-33%
Offices, Occupancy & IT
$1,918
$20
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,766
$23,424
-19%
Total Expenses
$128,508
$123,570
-4%
Net income
2024
2025
Change
Net income
-$22,766
-$67,160
-195%
Functional Expenses
Summary
2024
2025
Change
Program
$118,414
$116,588
-2%
Admin
$10,094
$6,982
-31%
Fundraising
$0
$0
-
Total Expenses
$128,508
$123,570
-4%