Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,136,640
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,089,254
Salaries & Benefits
70%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$795,893
$1,129,118
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,916
$1,522
-48%
Other
$2,000
$6,000
+200%
Total Revenues
$800,809
$1,136,640
+42%
Expenses
2024
2025
Change
Grants
$6,120
$11,068
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,437
$765,233
+1%
Fees to Service Providers
$247,074
$88,586
-64%
Advertising & Promotion
$2,475
$2,638
+7%
Offices, Occupancy & IT
$102,810
$51,500
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,502
$170,229
+50%
Total Expenses
$1,228,418
$1,089,254
-11%
Net income
2024
2025
Change
Net income
-$427,609
+$47,386
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$824,832
$726,177
-12%
Admin
$270,119
$229,475
-15%
Fundraising
$133,467
$133,602
+0%
Total Expenses
$1,228,418
$1,089,254
-11%