Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Dec 31, 2024
Revenues in 2025
$628,386
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$636,565
Salaries & Benefits
56%
Other
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,321,609
$622,745
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,199
$813
-84%
Other
$13,891
$4,828
-65%
Total Revenues
$1,340,699
$628,386
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,801
$358,204
-55%
Fees to Service Providers
$132,694
$23,715
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,583
$8,954
-86%
Interest
$0
$0
-
Depreciation
$7,629
$2,640
-65%
Other
$288,441
$243,052
-16%
Total Expenses
$1,294,148
$636,565
-51%
Net income
2024
2025
Change
Net income
+$46,551
-$8,179
-118%