Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$323,044
Contributions
99%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$330,762
Other
53%
Salaries & Benefits
19%
Offices, Occupancy & IT
15%
Grants
11%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$310,228
$318,224
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,432
$4,289
-21%
Membership Dues
$0
$0
-
Investments
$2,945
$531
-82%
Other
$0
$0
-
Total Revenues
$318,605
$323,044
+1%
Expenses
2024
2025
Change
Grants
$43,269
$37,983
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,050
$61,297
+22%
Fees to Service Providers
$0
$6,040
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,921
$50,721
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,671
$174,721
-1%
Total Expenses
$320,911
$330,762
+3%
Net income
2024
2025
Change
Net income
-$2,306
-$7,718
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$279,267
$286,847
+3%
Admin
$27,764
$29,277
+5%
Fundraising
$13,880
$14,638
+5%
Total Expenses
$320,911
$330,762
+3%