Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$221,179
Program Services
50%
Contributions
33%
Other
11%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$212,030
Offices, Occupancy & IT
56%
Salaries & Benefits
33%
Other
10%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,136
$73,437
+29%
Government Grants
$0
$0
-
Fundraising Events
$17,184
$12,805
-25%
Program Services
$93,704
$110,120
+18%
Membership Dues
$0
$0
-
Investments
$834
$800
-4%
Other
$6,067
$24,017
+296%
Total Revenues
$174,925
$221,179
+26%
Expenses
2024
2025
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,366
$70,971
+150%
Fees to Service Providers
$915
$930
+2%
Advertising & Promotion
$3,289
$163
-95%
Offices, Occupancy & IT
$3,964
$118,015
+2877%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,258
$21,651
-82%
Total Expenses
$155,792
$212,030
+36%
Net income
2024
2025
Change
Net income
+$19,133
+$9,149
-52%
Functional Expenses
Summary
2024
2025
Change
Program
-
$114,997
-
Admin
-
$97,033
-
Fundraising
-
$0
-
Total Expenses
$155,792
$212,030
+36%