Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$243,336
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$152,450
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$77,452
$243,332
+214%
Government Grants
$74,678
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
-$77,036
$0
-100%
Total Revenues
$75,098
$243,336
+224%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,445
$112,236
-13%
Fees to Service Providers
$7,920
$3,544
-55%
Advertising & Promotion
$497
$46
-91%
Offices, Occupancy & IT
$15,340
$7,086
-54%
Interest
$175
$0
-100%
Depreciation
$14,199
$5,672
-60%
Other
$43,255
$23,866
-45%
Total Expenses
$209,831
$152,450
-27%
Net income
2024
2025
Change
Net income
-$134,733
+$90,886
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$157,310
$123,812
-21%
Admin
$51,548
$26,995
-48%
Fundraising
$973
$1,643
+69%
Total Expenses
$209,831
$152,450
-27%