Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$390,218
Contributions
78%
Other
15%
Membership Dues
4%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$406,000
Salaries & Benefits
45%
Fees to Service Providers
14%
Other
12%
Interest
11%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,578,761
$305,314
-93%
Government Grants
$249,754
$0
-100%
Fundraising Events
$1,014,065
$3,553
-100%
Program Services
$189,798
$9,172
-95%
Membership Dues
$123,072
$15,540
-87%
Investments
$882
$0
-100%
Other
$51,321
$56,639
+10%
Total Revenues
$6,207,653
$390,218
-94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,891,268
$182,313
-90%
Fees to Service Providers
$200,826
$57,469
-71%
Advertising & Promotion
$101,429
$9,049
-91%
Offices, Occupancy & IT
$491,522
$41,977
-91%
Interest
$574,680
$44,008
-92%
Depreciation
$215,337
$20,618
-90%
Other
$619,954
$50,566
-92%
Total Expenses
$4,095,016
$406,000
-90%
Net income
2024
2025
Change
Net income
+$2,112,637
-$15,782
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$3,315,267
$276,364
-92%
Admin
$363,345
$58,341
-84%
Fundraising
$416,404
$71,295
-83%
Total Expenses
$4,095,016
$406,000
-90%