Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$285,851
Government Grants
47%
Other
35%
Contributions
14%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$440,825
Salaries & Benefits
66%
Other
14%
Grants
11%
Fees to Service Providers
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$320,752
$38,935
-88%
Government Grants
$280,160
$134,955
-52%
Fundraising Events
$80,956
$0
-100%
Program Services
$12,547
$10,086
-20%
Membership Dues
$0
$0
-
Investments
$9,992
$1,875
-81%
Other
-$728
$100,000
-13836%
Total Revenues
$703,679
$285,851
-59%
Expenses
2024
2025
Change
Grants
$85,432
$49,931
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,784
$290,775
-56%
Fees to Service Providers
$32,995
$13,842
-58%
Advertising & Promotion
$18,641
$13,433
-28%
Offices, Occupancy & IT
$31,045
$13,205
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$59,639
-
Total Expenses
$830,897
$440,825
-47%
Net income
2024
2025
Change
Net income
-$127,218
-$154,974
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$640,452
$384,622
-40%
Admin
$64,468
$31,656
-51%
Fundraising
$125,977
$24,547
-81%
Total Expenses
$830,897
$440,825
-47%