Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$640,680
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$659,636
Salaries & Benefits
58%
Fees to Service Providers
21%
Other
11%
Grants
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$668,153
$640,680
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$668,153
$640,680
-4%
Expenses
2024
2025
Change
Grants
$0
$32,622
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,863
$381,858
-28%
Fees to Service Providers
$29,277
$139,525
+377%
Advertising & Promotion
$2,437
$8,578
+252%
Offices, Occupancy & IT
$64,240
$19,256
-70%
Interest
$0
$2,976
-
Depreciation
$0
$0
-
Other
$58,142
$74,821
+29%
Total Expenses
$682,959
$659,636
-3%
Net income
2024
2025
Change
Net income
-$14,806
-$18,956
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$682,959
$659,636
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$682,959
$659,636
-3%