Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$186,799
Contributions
91%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$192,030
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$204,096
$170,820
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,021
$15,868
-1%
Other
$0
$111
-
Total Revenues
$220,117
$186,799
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,315
$121,613
+3%
Fees to Service Providers
$4,755
$5,250
+10%
Advertising & Promotion
$393
$695
+77%
Offices, Occupancy & IT
$11,640
$11,903
+2%
Interest
$0
$0
-
Depreciation
$5,537
$3,955
-29%
Other
$48,012
$48,614
+1%
Total Expenses
$188,652
$192,030
+2%
Net income
2024
2025
Change
Net income
+$31,465
-$5,231
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$149,048
$145,019
-3%
Admin
$39,604
$47,011
+19%
Fundraising
$0
$0
-
Total Expenses
$188,652
$192,030
+2%