Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$5,241,114
Program Services
90%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,262,938
Other
83%
Offices, Occupancy & IT
14%
Interest
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,294,300
$495,700
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,294,064
$4,737,617
+10%
Membership Dues
$0
$0
-
Investments
$4,278
$7,797
+82%
Other
$0
$0
-
Total Revenues
$5,592,642
$5,241,114
-6%
Expenses
2024
2025
Change
Grants
$1,562,113
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,033
$29,369
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$869,806
-
Interest
$0
$158,889
-
Depreciation
$63,818
$2,990
-95%
Other
$4,229,361
$5,201,884
+23%
Total Expenses
$5,897,325
$6,262,938
+6%
Net income
2024
2025
Change
Net income
-$304,683
-$1,021,824
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$5,847,298
$5,526,193
-5%
Admin
$50,027
$32,359
-35%
Fundraising
$0
$0
-
Total Expenses
$5,897,325
$6,262,938
+6%