Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$180,607
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$154,336
Other
68%
Salaries & Benefits
30%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$228,864
$177,502
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,105
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,864
$180,607
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,965
$46,177
+5%
Fees to Service Providers
$1,267
$2,368
+87%
Advertising & Promotion
$445
$445
+0%
Offices, Occupancy & IT
$410
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,408
$105,346
-45%
Total Expenses
$237,495
$154,336
-35%
Net income
2024
2025
Change
Net income
-$8,631
+$26,271
-404%
Functional Expenses
Summary
2024
2025
Change
Program
$201,871
$131,187
-35%
Admin
$23,751
$15,435
-35%
Fundraising
$11,873
$7,714
-35%
Total Expenses
$237,495
$154,336
-35%