Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$90,640
Contributions
93%
Fundraising Events
5%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$83,746
Other
50%
Offices, Occupancy & IT
28%
Salaries & Benefits
20%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,964
$84,564
+14%
Government Grants
$0
$0
-
Fundraising Events
$4,879
$4,600
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$17
+13%
Other
$1,258
$1,459
+16%
Total Revenues
$80,116
$90,640
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141
$16,800
+1372%
Fees to Service Providers
$13,460
$2,345
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,338
$23,097
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,810
$41,504
+26%
Total Expenses
$63,749
$83,746
+31%
Net income
2024
2025
Change
Net income
+$16,367
+$6,894
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$46,617
$48,072
+3%
Admin
$14,601
$31,135
+113%
Fundraising
$2,531
$4,539
+79%
Total Expenses
$63,749
$83,746
+31%