Income Statement

Fiscal Year: 2025
Revenues in 2025
$293,939
Program Services
71%
Contributions
23%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$312,289
Other
64%
Fees to Service Providers
24%
Offices, Occupancy & IT
11%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$180,975
$68,433
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$397,804
$207,234
-48%
Membership Dues
$0
$0
-
Investments
$8,976
$13,275
+48%
Other
-$10,997
$4,997
-145%
Total Revenues
$576,758
$293,939
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,167
$1,431
-100%
Fees to Service Providers
$287,923
$75,980
-74%
Advertising & Promotion
$4,084
$777
-81%
Offices, Occupancy & IT
$43,090
$35,599
-17%
Interest
$829
$0
-100%
Depreciation
$8,418
$0
-100%
Other
$96,656
$198,502
+105%
Total Expenses
$881,167
$312,289
-65%
Net income
2024
2025
Change
Net income
-$304,409
-$18,350
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$787,490
$184,564
-77%
Admin
$56,781
$56,534
0%
Fundraising
$36,896
$71,191
+93%
Total Expenses
$881,167
$312,289
-65%