Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$143,562
Contributions
46%
Fundraising Events
37%
Other
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$58,765
Salaries & Benefits
39%
Grants
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Other
8%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,906
$66,225
+9%
Government Grants
$0
$0
-
Fundraising Events
$81,750
$52,500
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$55,016
$24,837
-145%
Total Revenues
$87,640
$143,562
+64%
Expenses
2024
2025
Change
Grants
$20,000
$17,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,539
$22,649
-50%
Fees to Service Providers
$9,475
$6,427
-32%
Advertising & Promotion
$9,175
$1,394
-85%
Offices, Occupancy & IT
$2,373
$6,280
+165%
Interest
$1,397
$73
-95%
Depreciation
$0
$0
-
Other
$18,157
$4,942
-73%
Total Expenses
$106,116
$58,765
-45%
Net income
2024
2025
Change
Net income
-$18,476
+$84,797
-559%
Functional Expenses
Summary
2024
2025
Change
Program
$68,339
$45,046
-34%
Admin
$28,602
$12,325
-57%
Fundraising
$9,175
$1,394
-85%
Total Expenses
$106,116
$58,765
-45%