Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$81,828
Other
46%
Contributions
37%
Program Services
14%
Membership Dues
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$95,913
Offices, Occupancy & IT
39%
Other
25%
Fees to Service Providers
22%
Depreciation
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,178
$30,057
-60%
Government Grants
$1,204
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,266
$11,318
+56%
Membership Dues
$550
$1,600
+191%
Investments
$883
$948
+7%
Other
$39,111
$37,905
-3%
Total Revenues
$124,192
$81,828
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,155
$21,040
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,566
$37,706
-15%
Interest
$0
$0
-
Depreciation
$16,944
$13,413
-21%
Other
$20,640
$23,754
+15%
Total Expenses
$106,305
$95,913
-10%
Net income
2024
2025
Change
Net income
+$17,887
-$14,085
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$69,094
$62,340
-10%
Admin
$37,211
$33,573
-10%
Fundraising
$0
$0
-
Total Expenses
$106,305
$95,913
-10%