Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$377,992
Other
93%
Program Services
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$346,805
Other
59%
Salaries & Benefits
40%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$450,644
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,956
$27,992
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$350,000
-
Total Revenues
$492,600
$377,992
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,165
$138,519
-19%
Fees to Service Providers
$2,050
$1,996
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$675
$292
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,716
$205,998
-19%
Total Expenses
$427,606
$346,805
-19%
Net income
2024
2025
Change
Net income
+$64,994
+$31,187
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$402,777
$336,935
-16%
Admin
$24,829
$9,870
-60%
Fundraising
$0
$0
-
Total Expenses
$427,606
$346,805
-19%