Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$950,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$845,353
Salaries & Benefits
54%
Fees to Service Providers
25%
Offices, Occupancy & IT
17%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$600,000
$950,000
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$600,000
$950,000
+58%
Expenses
2024
2025
Change
Grants
$10,990
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,301
$457,564
-4%
Fees to Service Providers
$580,360
$211,078
-64%
Advertising & Promotion
$7,654
$10,051
+31%
Offices, Occupancy & IT
$83,499
$144,594
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,965
$22,066
+16%
Total Expenses
$1,179,769
$845,353
-28%
Net income
2024
2025
Change
Net income
-$579,769
+$104,647
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$715,600
$476,560
-33%
Admin
$464,169
$368,793
-21%
Fundraising
$0
$0
-
Total Expenses
$1,179,769
$845,353
-28%
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