Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$15,912
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$20,027
Salaries & Benefits
60%
Fees to Service Providers
21%
Offices, Occupancy & IT
16%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,380
$14,275
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,438
$1,637
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,818
$15,912
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$5,202
$4,232
-19%
Advertising & Promotion
$0
$125
-
Offices, Occupancy & IT
$7,683
$3,300
-57%
Interest
$8
$0
-100%
Depreciation
$0
$0
-
Other
$2,013
$370
-82%
Total Expenses
$26,906
$20,027
-26%
Net income
2024
2025
Change
Net income
+$912
-$4,115
-551%
Functional Expenses
Summary
2024
2025
Change
Program
$23,407
$17,596
-25%
Admin
$3,499
$2,431
-31%
Fundraising
$0
$0
-
Total Expenses
$26,906
$20,027
-26%