Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$508,762
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$536,694
Other
34%
Grants
26%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$467,237
$505,362
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,200
$3,400
-82%
Total Revenues
$486,437
$508,762
+5%
Expenses
2024
2025
Change
Grants
$127,361
$141,863
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,472
$135,009
+4%
Fees to Service Providers
$22,866
$28,274
+24%
Advertising & Promotion
$5,936
$1,667
-72%
Offices, Occupancy & IT
$67,225
$45,186
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,220
$184,695
+59%
Total Expenses
$469,080
$536,694
+14%
Net income
2024
2025
Change
Net income
+$17,357
-$27,932
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$403,781
$312,002
-23%
Admin
$65,299
$75,785
+16%
Fundraising
$0
$0
-
Total Expenses
$469,080
$536,694
+14%