Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$427,515
Program Services
59%
Contributions
32%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,049,007
Fees to Service Providers
41%
Salaries & Benefits
39%
Other
19%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,061,000
$136,513
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$368,144
$250,636
-32%
Membership Dues
$0
$0
-
Investments
$94,692
$37,670
-60%
Other
$1,517
$2,696
+78%
Total Revenues
$1,525,353
$427,515
-72%
Expenses
2024
2025
Change
Grants
$1,505,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,879
$808,116
-5%
Fees to Service Providers
$974,957
$843,126
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,818
$29
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,932
$397,736
+22%
Total Expenses
$3,674,586
$2,049,007
-44%
Net income
2024
2025
Change
Net income
-$2,149,233
-$1,621,492
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$3,430,914
$1,969,842
-43%
Admin
$212,490
$70,247
-67%
Fundraising
$31,182
$8,918
-71%
Total Expenses
$3,674,586
$2,049,007
-44%