Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$182,375
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$225,630
Salaries & Benefits
68%
Fees to Service Providers
20%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,000
$0
-100%
Government Grants
$13,050
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$399,490
$169,568
-58%
Membership Dues
$0
$0
-
Investments
$19,090
$12,807
-33%
Other
$0
$0
-
Total Revenues
$433,630
$182,375
-58%
Expenses
2024
2025
Change
Grants
$500
$500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,659
$154,126
-13%
Fees to Service Providers
$223,232
$45,883
-79%
Advertising & Promotion
$555
$326
-41%
Offices, Occupancy & IT
$9,872
$10,665
+8%
Interest
$0
$0
-
Depreciation
$536
$1,106
+106%
Other
$135,740
$13,024
-90%
Total Expenses
$548,094
$225,630
-59%
Net income
2024
2025
Change
Net income
-$114,464
-$43,255
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$425,731
$181,900
-57%
Admin
$122,363
$43,730
-64%
Fundraising
$0
$0
-
Total Expenses
$548,094
$225,630
-59%