Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$110,457
Program Services
95%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$93,482
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$133,907
$2,135
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,082
$105,304
-50%
Membership Dues
$0
$0
-
Investments
$6,650
$3,018
-55%
Other
$0
$0
-
Total Revenues
$349,639
$110,457
-68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,289
$53,784
-70%
Fees to Service Providers
$35,144
$11,230
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,935
$2,027
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,131
$26,441
-70%
Total Expenses
$312,499
$93,482
-70%
Net income
2024
2025
Change
Net income
+$37,140
+$16,975
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$292,244
$81,873
-72%
Admin
$20,255
$11,609
-43%
Fundraising
$0
$0
-
Total Expenses
$312,499
$93,482
-70%