Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$889,662
Contributions
71%
Government Grants
17%
Program Services
8%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$743,528
Salaries & Benefits
70%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$125,263
$629,635
+403%
Government Grants
$270,293
$149,768
-45%
Fundraising Events
$0
$0
-
Program Services
$72,339
$74,932
+4%
Membership Dues
$0
$0
-
Investments
$16,627
$9,727
-41%
Other
$72,055
$25,600
-64%
Total Revenues
$556,577
$889,662
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,702
$521,313
+5%
Fees to Service Providers
$16,944
$5,280
-69%
Advertising & Promotion
$11,038
$9,409
-15%
Offices, Occupancy & IT
$39,669
$55,427
+40%
Interest
$238
$469
+97%
Depreciation
$49,527
$62,401
+26%
Other
$77,068
$89,229
+16%
Total Expenses
$693,186
$743,528
+7%
Net income
2024
2025
Change
Net income
-$136,609
+$146,134
-207%
Functional Expenses
Summary
2024
2025
Change
Program
$476,663
$516,238
+8%
Admin
$158,558
$167,305
+6%
Fundraising
$57,965
$59,985
+3%
Total Expenses
$693,186
$743,528
+7%