Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$449,206
Program Services
54%
Contributions
44%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$475,256
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$181,079
$199,002
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,912
$243,228
+33%
Membership Dues
$0
$0
-
Investments
$2,580
$2,331
-10%
Other
$5,690
$4,645
-18%
Total Revenues
$372,261
$449,206
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,794
$4,110
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$411,758
$471,146
+14%
Total Expenses
$415,552
$475,256
+14%
Net income
2024
2025
Change
Net income
-$43,291
-$26,050
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$410,257
$469,661
+14%
Admin
$5,295
$5,595
+6%
Fundraising
$0
$0
-
Total Expenses
$415,552
$475,256
+14%