Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,909,139
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$560,975
Other
44%
Salaries & Benefits
24%
Fees to Service Providers
19%
Depreciation
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,188,418
$1,838,154
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,705
$70,985
+3%
Other
$0
$0
-
Total Revenues
$2,257,123
$1,909,139
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,032
$135,777
+91%
Fees to Service Providers
$161,433
$106,724
-34%
Advertising & Promotion
$7,200
$0
-100%
Offices, Occupancy & IT
$39,882
$19,233
-52%
Interest
$0
$0
-
Depreciation
$34,506
$51,706
+50%
Other
$158,653
$247,535
+56%
Total Expenses
$472,706
$560,975
+19%
Net income
2024
2025
Change
Net income
+$1,784,417
+$1,348,164
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$472,706
$560,975
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$472,706
$560,975
+19%