Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$657,741
Program Services
78%
Other
13%
Government Grants
7%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$633,752
Salaries & Benefits
37%
Fees to Service Providers
31%
Offices, Occupancy & IT
10%
Other
10%
Advertising & Promotion
10%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$105,000
$47,500
-55%
Fundraising Events
$0
$0
-
Program Services
$425,540
$515,322
+21%
Membership Dues
$1,500
$2,000
+33%
Investments
$9,065
$4,670
-48%
Other
$52,412
$88,249
+68%
Total Revenues
$593,517
$657,741
+11%
Expenses
2024
2025
Change
Grants
$53,012
$7,000
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,583
$232,636
+189%
Fees to Service Providers
$340,111
$194,045
-43%
Advertising & Promotion
$12,407
$62,456
+403%
Offices, Occupancy & IT
$43,277
$66,517
+54%
Interest
$17
$0
-100%
Depreciation
$5,647
$6,108
+8%
Other
$147,132
$64,990
-56%
Total Expenses
$682,186
$633,752
-7%
Net income
2024
2025
Change
Net income
-$88,669
+$23,989
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$389,361
$329,869
-15%
Admin
$292,825
$303,883
+4%
Fundraising
$0
$0
-
Total Expenses
$682,186
$633,752
-7%