Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$574,871
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$630,751
Other
58%
Salaries & Benefits
35%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,173
$29,250
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$658,073
$545,600
-17%
Membership Dues
$0
$0
-
Investments
$17
$21
+24%
Other
$0
$0
-
Total Revenues
$682,263
$574,871
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,520
$220,927
+4%
Fees to Service Providers
$14,750
$23,870
+62%
Advertising & Promotion
$1,660
$4,476
+170%
Offices, Occupancy & IT
$17,500
$16,698
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$379,608
$364,780
-4%
Total Expenses
$625,038
$630,751
+1%
Net income
2024
2025
Change
Net income
+$57,225
-$55,880
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$604,400
$611,534
+1%
Admin
$20,638
$19,217
-7%
Fundraising
$0
$0
-
Total Expenses
$625,038
$630,751
+1%