Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$278,467
Contributions
78%
Program Services
17%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$344,873
Grants
55%
Salaries & Benefits
25%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$276,305
$216,822
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,680
$48,184
-56%
Membership Dues
$0
$0
-
Investments
$5,532
$2,070
-63%
Other
$8,104
$11,391
+41%
Total Revenues
$398,621
$278,467
-30%
Expenses
2024
2025
Change
Grants
$119,547
$190,037
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,370
$86,173
-79%
Fees to Service Providers
$107,918
$26,195
-76%
Advertising & Promotion
$2,360
$1,972
-16%
Offices, Occupancy & IT
$11,080
$7,788
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,105
$32,708
-18%
Total Expenses
$684,380
$344,873
-50%
Net income
2024
2025
Change
Net income
-$285,759
-$66,406
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$591,041
$320,804
-46%
Admin
$49,604
$13,833
-72%
Fundraising
$43,735
$11,354
-74%
Total Expenses
$684,380
$344,873
-50%