Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$491,159
Program Services
89%
Contributions
8%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$541,273
Salaries & Benefits
52%
Other
40%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$68,798
$37,550
-45%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$473,240
$436,479
-8%
Membership Dues
$0
$0
-
Investments
$7,428
$7,130
-4%
Other
$0
$0
-
Total Revenues
$549,466
$491,159
-11%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,515
$283,328
-4%
Fees to Service Providers
$7,425
$8,795
+18%
Advertising & Promotion
$20,380
$14,953
-27%
Offices, Occupancy & IT
$10,132
$13,311
+31%
Interest
$0
$0
-
Depreciation
$3,002
$2,366
-21%
Other
$227,883
$216,520
-5%
Total Expenses
$567,337
$541,273
-5%
Net income
2024
2025
Change
Net income
-$17,871
-$50,114
-180%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$567,337
$541,273
-5%