Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$449,283
Program Services
74%
Contributions
9%
Other
9%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$473,715
Salaries & Benefits
72%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$50,953
$40,289
-21%
Government Grants
$34,235
$37,617
+10%
Fundraising Events
$0
$0
-
Program Services
$955,318
$331,058
-65%
Membership Dues
$0
$0
-
Investments
$30
$31
+3%
Other
-$2,990
$40,288
-1447%
Total Revenues
$1,037,546
$449,283
-57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$816,110
$341,158
-58%
Fees to Service Providers
$1,308
$7,028
+437%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,165
$17,506
-50%
Interest
$12,662
$1,260
-90%
Depreciation
$13,054
$4,352
-67%
Other
$168,444
$102,411
-39%
Total Expenses
$1,046,743
$473,715
-55%
Net income
2024
2025
Change
Net income
-$9,197
-$24,432
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$944,574
$393,145
-58%
Admin
$102,169
$80,570
-21%
Fundraising
$0
$0
-
Total Expenses
$1,046,743
$473,715
-55%