Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$271,742
Contributions
40%
Program Services
33%
Fundraising Events
22%
Investments
4%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$339,711
Salaries & Benefits
72%
Other
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$409,305
$108,046
-74%
Government Grants
$0
$0
-
Fundraising Events
$90,663
$59,995
-34%
Program Services
$199,808
$90,365
-55%
Membership Dues
$0
$0
-
Investments
$22,202
$9,863
-56%
Other
$9,695
$3,473
-64%
Total Revenues
$731,673
$271,742
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,155
$244,340
-31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,221
$2,859
+134%
Offices, Occupancy & IT
$20,721
$12,259
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,420
$80,253
-8%
Total Expenses
$464,517
$339,711
-27%
Net income
2024
2025
Change
Net income
+$267,156
-$67,969
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$426,052
$321,648
-25%
Admin
$38,465
$18,063
-53%
Fundraising
$0
$0
-
Total Expenses
$464,517
$339,711
-27%