Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Dec 31, 2024
Revenues in 2025
$230,063
Contributions
58%
Program Services
39%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$265,672
Salaries & Benefits
61%
Offices, Occupancy & IT
25%
Other
9%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$220,643
$133,739
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,399
$88,690
-54%
Membership Dues
$0
$0
-
Investments
$8,633
$4,371
-49%
Other
$15,293
$3,263
-79%
Total Revenues
$438,968
$230,063
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,643
$162,127
-42%
Fees to Service Providers
$17,000
$11,625
-32%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$45,657
$65,932
+44%
Interest
$0
$0
-
Depreciation
$5,228
$2,614
-50%
Other
$139,429
$23,374
-83%
Total Expenses
$488,357
$265,672
-46%
Net income
2024
2025
Change
Net income
-$49,389
-$35,609
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$355,525
$186,648
-48%
Admin
$132,432
$76,468
-42%
Fundraising
$400
$2,556
+539%
Total Expenses
$488,357
$265,672
-46%