Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$476,922
Contributions
75%
Program Services
18%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$395,449
Salaries & Benefits
52%
Other
36%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$261,191
$356,985
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,153
$86,278
-42%
Membership Dues
$0
$0
-
Investments
$10,358
$13,459
+30%
Other
$7,853
$20,200
+157%
Total Revenues
$428,555
$476,922
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,852
$204,189
+41%
Fees to Service Providers
$96,013
$2,333
-98%
Advertising & Promotion
$3,872
$9,369
+142%
Offices, Occupancy & IT
$8,544
$18,438
+116%
Interest
$0
$0
-
Depreciation
$11,601
$20,213
+74%
Other
$145,054
$140,907
-3%
Total Expenses
$409,936
$395,449
-4%
Net income
2024
2025
Change
Net income
+$18,619
+$81,473
+338%
Functional Expenses
Summary
2024
2025
Change
Program
$204,970
$197,729
-4%
Admin
$204,966
$197,720
-4%
Fundraising
$0
$0
-
Total Expenses
$409,936
$395,449
-4%