Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$239,212
Contributions
72%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$192,143
Offices, Occupancy & IT
35%
Other
27%
Salaries & Benefits
24%
Grants
5%
Interest
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$173,285
-
Government Grants
$0
$0
-
Fundraising Events
$64,707
$0
-100%
Program Services
$0
$0
-
Membership Dues
$123,062
$0
-100%
Investments
$0
$0
-
Other
$89,381
$65,927
-26%
Total Revenues
$277,150
$239,212
-14%
Expenses
2024
2025
Change
Grants
$3,308
$9,577
+190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,399
$45,471
-6%
Fees to Service Providers
$8,400
$4,451
-47%
Advertising & Promotion
$1,256
$940
-25%
Offices, Occupancy & IT
$79,073
$67,941
-14%
Interest
$6,415
$6,370
-1%
Depreciation
$5,618
$5,618
+0%
Other
$50,658
$51,775
+2%
Total Expenses
$203,127
$192,143
-5%
Net income
2024
2025
Change
Net income
+$74,023
+$47,069
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$203,127
$192,143
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,127
$192,143
-5%