Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,716,315
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,537,597
Fees to Service Providers
43%
Offices, Occupancy & IT
26%
Other
16%
Salaries & Benefits
14%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,774,779
$1,668,201
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,164
$27,365
+18%
Other
$6,497
$20,749
+219%
Total Revenues
$1,804,440
$1,716,315
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,114
$220,019
+4%
Fees to Service Providers
$222,531
$663,507
+198%
Advertising & Promotion
$26,294
$5,545
-79%
Offices, Occupancy & IT
$413,564
$398,185
-4%
Interest
$0
$0
-
Depreciation
$4,329
$3,027
-30%
Other
$106,260
$247,314
+133%
Total Expenses
$984,092
$1,537,597
+56%
Net income
2024
2025
Change
Net income
+$820,348
+$178,718
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$670,866
$1,146,078
+71%
Admin
$205,666
$203,592
-1%
Fundraising
$107,560
$187,927
+75%
Total Expenses
$984,092
$1,537,597
+56%