Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$415,345
Program Services
68%
Contributions
24%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$365,664
Salaries & Benefits
48%
Other
37%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,013
$99,958
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$326,200
$281,610
-14%
Membership Dues
$0
$0
-
Investments
$16,698
$16,776
+0%
Other
$974
$17,001
+1645%
Total Revenues
$504,885
$415,345
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,385
$174,150
+22%
Fees to Service Providers
$60,333
$44,519
-26%
Advertising & Promotion
$4,838
$5,383
+11%
Offices, Occupancy & IT
$10,934
$7,469
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,540
$134,143
-19%
Total Expenses
$385,030
$365,664
-5%
Net income
2024
2025
Change
Net income
+$119,855
+$49,681
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$341,305
$323,739
-5%
Admin
$39,251
$37,778
-4%
Fundraising
$4,474
$4,147
-7%
Total Expenses
$385,030
$365,664
-5%