Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$778,641
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$682,735
Other
83%
Salaries & Benefits
13%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,264
$6,275
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$671,513
$772,366
+15%
Membership Dues
$0
$0
-
Investments
$47
$0
-100%
Other
$0
$0
-
Total Revenues
$676,824
$778,641
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,238
$92,056
+7%
Fees to Service Providers
$3,420
$3,035
-11%
Advertising & Promotion
$18,762
$16,783
-11%
Offices, Occupancy & IT
$4,071
$5,950
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$561,885
$564,911
+1%
Total Expenses
$674,376
$682,735
+1%
Net income
2024
2025
Change
Net income
+$2,448
+$95,906
+3818%
Functional Expenses
Summary
2024
2025
Change
Program
$558,990
$564,230
+1%
Admin
$115,386
$118,505
+3%
Fundraising
$0
$0
-
Total Expenses
$674,376
$682,735
+1%