Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$509,349
Contributions
84%
Program Services
15%
Other
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$141,287
Salaries & Benefits
50%
Other
35%
Fees to Service Providers
13%
Interest
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,815
$425,586
+969%
Government Grants
$0
$0
-
Fundraising Events
$375
$2,603
+594%
Program Services
$66,253
$74,626
+13%
Membership Dues
$0
$0
-
Investments
$426
$1,407
+230%
Other
$605
$5,127
+747%
Total Revenues
$107,474
$509,349
+374%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,748
$70,630
+3%
Fees to Service Providers
$3,995
$17,661
+342%
Advertising & Promotion
$170
$799
+370%
Offices, Occupancy & IT
$2,507
$304
-88%
Interest
$0
$1,835
-
Depreciation
$0
$0
-
Other
$35,848
$50,058
+40%
Total Expenses
$111,268
$141,287
+27%
Net income
2024
2025
Change
Net income
-$3,794
+$368,062
-9801%
Functional Expenses
Summary
2024
2025
Change
Program
$73,085
$79,507
+9%
Admin
$38,183
$61,780
+62%
Fundraising
$0
$0
-
Total Expenses
$111,268
$141,287
+27%