Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$898,263
Program Services
76%
Other
9%
Contributions
6%
Membership Dues
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,124,124
Advertising & Promotion
60%
Salaries & Benefits
25%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$177,094
$53,225
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,944,730
$681,237
-86%
Membership Dues
$103,300
$40,675
-61%
Investments
$128,075
$39,904
-69%
Other
$46,686
$83,222
+78%
Total Revenues
$5,399,885
$898,263
-83%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,639
$279,934
-74%
Fees to Service Providers
$118,767
$10,504
-91%
Advertising & Promotion
$3,265,434
$673,521
-79%
Offices, Occupancy & IT
$121,231
$33,725
-72%
Interest
$0
$0
-
Depreciation
$71,858
$17,282
-76%
Other
$439,928
$109,158
-75%
Total Expenses
$5,091,857
$1,124,124
-78%
Net income
2024
2025
Change
Net income
+$308,028
-$225,861
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$4,881,673
$1,069,038
-78%
Admin
$210,184
$55,086
-74%
Fundraising
$0
$0
-
Total Expenses
$5,091,857
$1,124,124
-78%