Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$228,846
Contributions
70%
Program Services
25%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$197,134
Salaries & Benefits
45%
Other
19%
Offices, Occupancy & IT
18%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$101,016
$161,267
+60%
Government Grants
$0
$0
-
Fundraising Events
$9,180
$6,848
-25%
Program Services
$61,762
$57,577
-7%
Membership Dues
$0
$0
-
Investments
$3,935
$3,154
-20%
Other
$0
$0
-
Total Revenues
$175,893
$228,846
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,834
$89,502
+12%
Fees to Service Providers
$12,750
$13,490
+6%
Advertising & Promotion
$3,752
$5,985
+60%
Offices, Occupancy & IT
$44,795
$35,027
-22%
Interest
$0
$0
-
Depreciation
$14,503
$15,038
+4%
Other
$34,757
$38,092
+10%
Total Expenses
$190,391
$197,134
+4%
Net income
2024
2025
Change
Net income
-$14,498
+$31,712
-319%
Functional Expenses
Summary
2024
2025
Change
Program
$179,683
$187,066
+4%
Admin
$0
$0
-
Fundraising
$10,708
$10,068
-6%
Total Expenses
$190,391
$197,134
+4%