Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$411,614
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$415,874
Salaries & Benefits
59%
Fees to Service Providers
24%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$323,295
$404,447
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,053
$6,700
+11%
Membership Dues
$0
$0
-
Investments
$537
$467
-13%
Other
$0
$0
-
Total Revenues
$329,885
$411,614
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,979
$243,697
+149%
Fees to Service Providers
$166,537
$99,285
-40%
Advertising & Promotion
$15,978
$10,757
-33%
Offices, Occupancy & IT
$29,336
$35,451
+21%
Interest
$0
$0
-
Depreciation
$26,841
$11,647
-57%
Other
$24,419
$15,037
-38%
Total Expenses
$361,090
$415,874
+15%
Net income
2024
2025
Change
Net income
-$31,205
-$4,260
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$188,319
$172,064
-9%
Admin
$172,771
$243,810
+41%
Fundraising
$0
$0
-
Total Expenses
$361,090
$415,874
+15%