Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$391,630
Contributions
89%
Program Services
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$349,536
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$103,506
$349,179
+237%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,842
$40,314
-80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,124
$2,137
+90%
Total Revenues
$304,472
$391,630
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,779
$273,894
-1%
Fees to Service Providers
$39,877
$7,716
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,866
$23,185
-3%
Interest
$2,552
$2,808
+10%
Depreciation
$7,116
$6,868
-3%
Other
$43,869
$35,065
-20%
Total Expenses
$395,059
$349,536
-12%
Net income
2024
2025
Change
Net income
-$90,587
+$42,094
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$395,059
$349,536
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$395,059
$349,536
-12%