Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$444,754
Program Services
67%
Other
28%
Contributions
2%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$524,269
Salaries & Benefits
60%
Other
35%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,346
$7,336
-73%
Government Grants
$24,500
$6,863
-72%
Fundraising Events
$0
$0
-
Program Services
$258,934
$297,620
+15%
Membership Dues
$0
$0
-
Investments
$25,565
$6,194
-76%
Other
$10,726
$126,741
+1082%
Total Revenues
$347,071
$444,754
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,220
$312,916
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,237
$30,478
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,708
$180,875
+26%
Total Expenses
$520,165
$524,269
+1%
Net income
2024
2025
Change
Net income
-$173,094
-$79,515
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$400,868
$379,222
-5%
Admin
$119,297
$145,047
+22%
Fundraising
$0
$0
-
Total Expenses
$520,165
$524,269
+1%