Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,307,390
Program Services
61%
Contributions
37%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,136,806
Other
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$661,608
$478,034
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,838,446
$794,035
-57%
Membership Dues
$0
$0
-
Investments
$32,612
$13,016
-60%
Other
$49,224
$22,305
-55%
Total Revenues
$2,581,890
$1,307,390
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$887,730
$450,799
-49%
Fees to Service Providers
$63,091
$47,908
-24%
Advertising & Promotion
$172,934
$40,092
-77%
Offices, Occupancy & IT
$196,788
$83,711
-57%
Interest
$0
$0
-
Depreciation
$20,432
$9,536
-53%
Other
$1,507,633
$504,760
-67%
Total Expenses
$2,848,608
$1,136,806
-60%
Net income
2024
2025
Change
Net income
-$266,718
+$170,584
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$2,644,894
$1,050,897
-60%
Admin
$132,669
$37,844
-71%
Fundraising
$71,045
$48,065
-32%
Total Expenses
$2,848,608
$1,136,806
-60%