Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$101,082
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$111,961
Salaries & Benefits
46%
Other
34%
Grants
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,901
$100,819
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260
$263
+1%
Other
$0
$0
-
Total Revenues
$133,161
$101,082
-24%
Expenses
2024
2025
Change
Grants
$2,450
$12,450
+408%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,184
$51,822
-36%
Fees to Service Providers
$3,875
$8,050
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,094
$2,090
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,228
$37,549
+17%
Total Expenses
$121,831
$111,961
-8%
Net income
2024
2025
Change
Net income
+$11,330
-$10,879
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$97,073
$91,842
-5%
Admin
$24,758
$20,119
-19%
Fundraising
$0
$0
-
Total Expenses
$121,831
$111,961
-8%