Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$361,262
Program Services
80%
Contributions
18%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$315,859
Other
74%
Salaries & Benefits
16%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,849
$65,850
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291,992
$287,408
-2%
Membership Dues
$0
$0
-
Investments
$689
$754
+9%
Other
$7,800
$7,250
-7%
Total Revenues
$333,330
$361,262
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,561
$50,957
-35%
Fees to Service Providers
$15,885
$26,253
+65%
Advertising & Promotion
$35,435
$2,879
-92%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$912
$2,584
+183%
Other
$233,547
$233,186
0%
Total Expenses
$364,340
$315,859
-13%
Net income
2024
2025
Change
Net income
-$31,010
+$45,403
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$237,969
$262,610
+10%
Admin
$126,371
$53,249
-58%
Fundraising
$0
$0
-
Total Expenses
$364,340
$315,859
-13%