Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$310,069
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$259,784
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
1%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$639,912
$304,380
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,213
$5,689
-49%
Other
$0
$0
-
Total Revenues
$651,125
$310,069
-52%
Expenses
2024
2025
Change
Grants
$275
$50
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,025
$139,785
-62%
Fees to Service Providers
$18,789
$5,000
-73%
Advertising & Promotion
$42,012
$6,895
-84%
Offices, Occupancy & IT
$45,668
$20,521
-55%
Interest
$0
$2,935
-
Depreciation
$44,376
$3,472
-92%
Other
$156,930
$81,126
-48%
Total Expenses
$673,075
$259,784
-61%
Net income
2024
2025
Change
Net income
-$21,950
+$50,285
-329%
Functional Expenses
Summary
2024
2025
Change
Program
$576,607
$227,469
-61%
Admin
$96,468
$32,315
-67%
Fundraising
$0
$0
-
Total Expenses
$673,075
$259,784
-61%