Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$236,469
Program Services
77%
Contributions
15%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$210,652
Other
34%
Salaries & Benefits
31%
Fees to Service Providers
27%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,677
$35,188
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,029
$181,943
+6%
Membership Dues
$0
$0
-
Investments
$17,555
$19,338
+10%
Other
$0
$0
-
Total Revenues
$260,261
$236,469
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$65,000
+0%
Fees to Service Providers
$135,131
$57,581
-57%
Advertising & Promotion
$0
$1,299
-
Offices, Occupancy & IT
$7,213
$15,897
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,238
$70,875
-6%
Total Expenses
$282,582
$210,652
-25%
Net income
2024
2025
Change
Net income
-$22,321
+$25,817
-216%
Functional Expenses
Summary
2024
2025
Change
Program
$254,958
$168,461
-34%
Admin
$27,624
$42,191
+53%
Fundraising
$0
$0
-
Total Expenses
$282,582
$210,652
-25%