Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$198,683
Contributions
80%
Program Services
12%
Government Grants
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$145,803
Fees to Service Providers
69%
Advertising & Promotion
25%
Other
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$341,778
$159,300
-53%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$1,410
$24,233
+1619%
Membership Dues
$0
$0
-
Investments
$6,610
$5,150
-22%
Other
$0
$0
-
Total Revenues
$349,798
$198,683
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,567
$100,979
-18%
Advertising & Promotion
$116,195
$36,275
-69%
Offices, Occupancy & IT
$602
$1,334
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,394
$7,215
+113%
Total Expenses
$242,758
$145,803
-40%
Net income
2024
2025
Change
Net income
+$107,040
+$52,880
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$175,063
$105,233
-40%
Admin
$33,848
$20,285
-40%
Fundraising
$33,847
$20,285
-40%
Total Expenses
$242,758
$145,803
-40%