Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$130,428
Other
80%
Fundraising Events
8%
Contributions
5%
Membership Dues
3%
Investments
3%
Government Grants
0%
Program Services
0%
Expenses in 2025
$121,114
Salaries & Benefits
37%
Other
20%
Offices, Occupancy & IT
17%
Grants
13%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,582
$7,039
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,774
-
Program Services
$0
$0
-
Membership Dues
$3,679
$4,210
+14%
Investments
$2,251
$3,420
+52%
Other
$104,864
$104,985
+0%
Total Revenues
$141,376
$130,428
-8%
Expenses
2024
2025
Change
Grants
$15,050
$15,570
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,807
$44,398
+21%
Fees to Service Providers
$4,285
$7,150
+67%
Advertising & Promotion
$1,300
$2,181
+68%
Offices, Occupancy & IT
$20,744
$20,582
-1%
Interest
$0
$0
-
Depreciation
$7,291
$6,650
-9%
Other
$19,713
$24,583
+25%
Total Expenses
$105,190
$121,114
+15%
Net income
2024
2025
Change
Net income
+$36,186
+$9,314
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$105,190
$121,114
+15%