Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$305,528
Contributions
79%
Other
14%
Investments
4%
Program Services
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$577,278
Salaries & Benefits
45%
Other
38%
Depreciation
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$175,143
$241,757
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,246
$6,723
+107%
Membership Dues
$280
$441
+57%
Investments
$40,234
$13,015
-68%
Other
-$71,040
$43,592
-161%
Total Revenues
$147,863
$305,528
+107%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,785
$260,247
-7%
Fees to Service Providers
$12,806
$13,458
+5%
Advertising & Promotion
$1,134
$761
-33%
Offices, Occupancy & IT
$3,560
$2,949
-17%
Interest
$0
$0
-
Depreciation
$31,767
$78,193
+146%
Other
$205,018
$221,670
+8%
Total Expenses
$535,070
$577,278
+8%
Net income
2024
2025
Change
Net income
-$387,207
-$271,750
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$524,392
$566,602
+8%
Admin
$10,678
$10,676
0%
Fundraising
$0
$0
-
Total Expenses
$535,070
$577,278
+8%