Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$206,823
Other
95%
Contributions
3%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$164,589
Salaries & Benefits
59%
Grants
12%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
5%
Benefits to Members
2%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,500
$6,290
+319%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,830
$1,180
-36%
Investments
$42
$2,491
+5831%
Other
$147,565
$196,862
+33%
Total Revenues
$150,937
$206,823
+37%
Expenses
2024
2025
Change
Grants
$14,500
$20,000
+38%
Benefits to Members
$1,158
$2,687
+132%
Salaries & Benefits
$89,349
$96,857
+8%
Fees to Service Providers
$4,504
$7,536
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,666
$18,377
-2%
Interest
$0
$0
-
Depreciation
$868
$1,096
+26%
Other
$25,092
$18,036
-28%
Total Expenses
$154,137
$164,589
+7%
Net income
2024
2025
Change
Net income
-$3,200
+$42,234
-1420%
Functional Expenses
Summary
2024
2025
Change
Program
$132,725
$141,184
+6%
Admin
$21,412
$23,405
+9%
Fundraising
$0
$0
-
Total Expenses
$154,137
$164,589
+7%