Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Sep 3, 2025
Revenues in 2025
$138,536
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$610,945
Salaries & Benefits
52%
Offices, Occupancy & IT
35%
Other
10%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$770,051
$137,960
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,612
$576
-95%
Total Revenues
$780,663
$138,536
-82%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,828
$316,518
-49%
Fees to Service Providers
$13,001
$0
-100%
Advertising & Promotion
$94,605
$9,346
-90%
Offices, Occupancy & IT
$416,029
$213,877
-49%
Interest
$8,422
$9,016
+7%
Depreciation
$3,853
$0
-100%
Other
$170,289
$62,188
-63%
Total Expenses
$1,323,027
$610,945
-54%
Net income
2024
2025
Change
Net income
-$542,364
-$472,409
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$43,532
$28,055
-36%
Admin
$222,730
$101,271
-55%
Fundraising
$1,056,765
$481,619
-54%
Total Expenses
$1,323,027
$610,945
-54%