Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$300,210
Contributions
82%
Other
12%
Investments
5%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$113,125
Salaries & Benefits
37%
Other
24%
Depreciation
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$126,249
$246,152
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,222
$3,041
-42%
Membership Dues
$0
$0
-
Investments
$10,077
$13,725
+36%
Other
$30,058
$37,292
+24%
Total Revenues
$171,606
$300,210
+75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,524
$41,837
+139%
Fees to Service Providers
$12,297
$6,428
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,194
$14,623
-4%
Interest
$0
$0
-
Depreciation
$17,547
$23,502
+34%
Other
$28,636
$26,735
-7%
Total Expenses
$91,198
$113,125
+24%
Net income
2024
2025
Change
Net income
+$80,408
+$187,085
+133%
Functional Expenses
Summary
2024
2025
Change
Program
$91,166
$113,125
+24%
Admin
$0
$0
-
Fundraising
$32
$0
-100%
Total Expenses
$91,198
$113,125
+24%