Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$425,207
Contributions
88%
Program Services
8%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$603,424
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Other
16%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$534,384
$372,157
-30%
Government Grants
$25,000
$12,000
-52%
Fundraising Events
$29,749
$0
-100%
Program Services
$25,429
$33,773
+33%
Membership Dues
$0
$0
-
Investments
$7,363
$7,260
-1%
Other
-$6,205
$17
-100%
Total Revenues
$615,720
$425,207
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,888
$362,070
+34%
Fees to Service Providers
$45,166
$40,257
-11%
Advertising & Promotion
$17,956
$5,774
-68%
Offices, Occupancy & IT
$97,378
$98,022
+1%
Interest
$0
$0
-
Depreciation
$104,378
$0
-100%
Other
$102,975
$97,301
-6%
Total Expenses
$638,741
$603,424
-6%
Net income
2024
2025
Change
Net income
-$23,021
-$178,217
-674%
Functional Expenses
Summary
2024
2025
Change
Program
$487,595
$422,649
-13%
Admin
$55,396
$60,866
+10%
Fundraising
$95,750
$119,909
+25%
Total Expenses
$638,741
$603,424
-6%