Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$718,028
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$587,638
Salaries & Benefits
58%
Other
29%
Grants
4%
Advertising & Promotion
4%
Interest
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$923,026
$713,992
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$36
-12%
Other
$29,821
$4,000
-87%
Total Revenues
$952,888
$718,028
-25%
Expenses
2024
2025
Change
Grants
$50,920
$26,195
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,549
$338,050
-27%
Fees to Service Providers
$4,581
$0
-100%
Advertising & Promotion
$2,372
$23,845
+905%
Offices, Occupancy & IT
$27,697
$4,104
-85%
Interest
$29,499
$23,520
-20%
Depreciation
$12,035
$2,129
-82%
Other
$574,112
$169,795
-70%
Total Expenses
$1,165,765
$587,638
-50%
Net income
2024
2025
Change
Net income
-$212,877
+$130,390
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$1,101,823
$565,412
-49%
Admin
$63,942
$22,226
-65%
Fundraising
$0
$0
-
Total Expenses
$1,165,765
$587,638
-50%