Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$133,356
Contributions
81%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$206,379
Salaries & Benefits
74%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$420,148
$107,513
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,265
$25,837
-36%
Membership Dues
$0
$0
-
Investments
$2
$6
+200%
Other
$0
$0
-
Total Revenues
$460,415
$133,356
-71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,855
$152,157
-53%
Fees to Service Providers
$6,206
$27,310
+340%
Advertising & Promotion
$0
$523
-
Offices, Occupancy & IT
$8,361
$3,997
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,932
$22,392
-28%
Total Expenses
$367,354
$206,379
-44%
Net income
2024
2025
Change
Net income
+$93,061
-$73,023
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$278,699
$178,636
-36%
Admin
$88,655
$27,743
-69%
Fundraising
$0
$0
-
Total Expenses
$367,354
$206,379
-44%