Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$515,552
Program Services
80%
Contributions
14%
Government Grants
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$522,015
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$77,096
$71,799
-7%
Government Grants
$45,355
$21,000
-54%
Fundraising Events
$0
$0
-
Program Services
$387,129
$410,915
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,675
$11,838
-7%
Total Revenues
$522,255
$515,552
-1%
Expenses
2024
2025
Change
Grants
$600
$600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,207
$377,978
+4%
Fees to Service Providers
$19,832
$21,725
+10%
Advertising & Promotion
$6,856
$6,043
-12%
Offices, Occupancy & IT
$32,761
$63,233
+93%
Interest
$190
$0
-100%
Depreciation
$0
$0
-
Other
$44,517
$52,436
+18%
Total Expenses
$468,963
$522,015
+11%
Net income
2024
2025
Change
Net income
+$53,292
-$6,463
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$351,552
$419,527
+19%
Admin
$111,213
$94,758
-15%
Fundraising
$6,198
$7,730
+25%
Total Expenses
$468,963
$522,015
+11%