Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$624,106
Program Services
67%
Contributions
17%
Other
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,149,517
Salaries & Benefits
51%
Fees to Service Providers
40%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Other
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,301,640
$107,049
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$579,948
$420,639
-27%
Membership Dues
$0
$0
-
Investments
$84,441
$40,379
-52%
Other
$30,000
$56,039
+87%
Total Revenues
$1,996,029
$624,106
-69%
Expenses
2024
2025
Change
Grants
$0
$195
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,408
$1,088,188
+4%
Fees to Service Providers
$914,737
$863,380
-6%
Advertising & Promotion
$27,377
$36,649
+34%
Offices, Occupancy & IT
$91,054
$126,939
+39%
Interest
$0
$0
-
Depreciation
$4,264
$4,264
+0%
Other
$70,188
$29,902
-57%
Total Expenses
$2,157,028
$2,149,517
0%
Net income
2024
2025
Change
Net income
-$160,999
-$1,525,411
-847%
Functional Expenses
Summary
2024
2025
Change
Program
$1,599,911
$1,593,514
0%
Admin
$446,458
$424,844
-5%
Fundraising
$110,659
$131,159
+19%
Total Expenses
$2,157,028
$2,149,517
0%