Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,004,190
Other
33%
Program Services
30%
Investments
17%
Contributions
16%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$828,945
Benefits to Members
54%
Salaries & Benefits
35%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$497,569
$163,790
-67%
Government Grants
$50,605
$45,000
-11%
Fundraising Events
$0
$0
-
Program Services
$296,400
$296,400
+0%
Membership Dues
$0
$0
-
Investments
$141,947
$165,990
+17%
Other
$817,029
$333,010
-59%
Total Revenues
$1,803,550
$1,004,190
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$384,015
$450,315
+17%
Salaries & Benefits
$241,398
$288,203
+19%
Fees to Service Providers
$32,751
$36,754
+12%
Advertising & Promotion
$1,229
$766
-38%
Offices, Occupancy & IT
$11,710
$11,181
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,511
$41,726
-62%
Total Expenses
$779,614
$828,945
+6%
Net income
2024
2025
Change
Net income
+$1,023,936
+$175,245
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$486,357
$540,884
+11%
Admin
$123,614
$125,579
+2%
Fundraising
$169,643
$162,482
-4%
Total Expenses
$779,614
$828,945
+6%