Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$75,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$591,866
Fees to Service Providers
55%
Salaries & Benefits
24%
Other
9%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$700,000
$75,000
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,539
$0
-100%
Total Revenues
$698,461
$75,000
-89%
Expenses
2024
2025
Change
Grants
$9,000
$21,000
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,835
$145,000
-29%
Fees to Service Providers
$598,677
$326,636
-45%
Advertising & Promotion
$26,434
$5,455
-79%
Offices, Occupancy & IT
$25,765
$39,553
+54%
Interest
$0
$0
-
Depreciation
$1,100
$0
-100%
Other
$78,363
$54,222
-31%
Total Expenses
$943,174
$591,866
-37%
Net income
2024
2025
Change
Net income
-$244,713
-$516,866
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$863,109
$478,885
-45%
Admin
$80,065
$112,981
+41%
Fundraising
$0
$0
-
Total Expenses
$943,174
$591,866
-37%