Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$381,102
Contributions
74%
Fundraising Events
26%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$391,564
Other
78%
Fees to Service Providers
14%
Depreciation
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$282,736
-
Government Grants
$0
$0
-
Fundraising Events
$0
$98,366
-
Program Services
$586,259
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,596
$0
-100%
Total Revenues
$636,855
$381,102
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,918
$54,272
-27%
Advertising & Promotion
$0
$2,800
-
Offices, Occupancy & IT
$1,772
$2,173
+23%
Interest
$602
$1,982
+229%
Depreciation
$0
$25,000
-
Other
$551,884
$305,337
-45%
Total Expenses
$628,176
$391,564
-38%
Net income
2024
2025
Change
Net income
+$8,679
-$10,462
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$527,788
$317,490
-40%
Admin
$78,278
$57,448
-27%
Fundraising
$22,110
$16,626
-25%
Total Expenses
$628,176
$391,564
-38%