Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$370,074
Contributions
71%
Government Grants
23%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$354,094
Salaries & Benefits
71%
Other
13%
Advertising & Promotion
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$275,760
$261,860
-5%
Government Grants
$83,000
$85,000
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,164
$23,214
-8%
Other
$0
$0
-
Total Revenues
$383,924
$370,074
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,286
$250,857
-15%
Fees to Service Providers
$8,092
$8,074
0%
Advertising & Promotion
$41,317
$43,224
+5%
Offices, Occupancy & IT
$3,500
$4,635
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,836
$47,304
+127%
Total Expenses
$370,031
$354,094
-4%
Net income
2024
2025
Change
Net income
+$13,893
+$15,980
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$348,677
$332,312
-5%
Admin
$21,354
$21,782
+2%
Fundraising
$0
$0
-
Total Expenses
$370,031
$354,094
-4%