Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$181,516
Other
76%
Contributions
21%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$164,561
Salaries & Benefits
55%
Depreciation
14%
Offices, Occupancy & IT
11%
Grants
9%
Other
9%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,262
$37,245
+54%
Government Grants
$2,660
$5,200
+95%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$476
$355
-25%
Other
$154,528
$138,716
-10%
Total Revenues
$181,926
$181,516
0%
Expenses
2024
2025
Change
Grants
$13,991
$14,962
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,736
$91,008
-11%
Fees to Service Providers
$2,438
$2,137
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,827
$18,349
+9%
Interest
$0
$0
-
Depreciation
$25,568
$23,254
-9%
Other
$25,458
$14,851
-42%
Total Expenses
$186,018
$164,561
-12%
Net income
2024
2025
Change
Net income
-$4,092
+$16,955
-514%
Functional Expenses
Summary
2024
2025
Change
Program
$13,991
$14,962
+7%
Admin
$172,026
$149,599
-13%
Fundraising
$0
$0
-
Total Expenses
$186,018
$164,561
-12%