Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$589,230
Government Grants
39%
Other
29%
Program Services
21%
Membership Dues
12%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2025
$438,459
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,619
$121
-100%
Government Grants
$109,000
$227,750
+109%
Fundraising Events
$0
$0
-
Program Services
$120,067
$122,340
+2%
Membership Dues
$155,947
$70,571
-55%
Investments
$66
$222
+236%
Other
$22,585
$168,226
+645%
Total Revenues
$453,284
$589,230
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,559
$192,842
+22%
Fees to Service Providers
$165,740
$10,038
-94%
Advertising & Promotion
$8,196
$2,913
-64%
Offices, Occupancy & IT
$49,003
$47,522
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,307
$185,144
+12%
Total Expenses
$546,805
$438,459
-20%
Net income
2024
2025
Change
Net income
-$93,521
+$150,771
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$348,734
$390,337
+12%
Admin
$32,331
$38,084
+18%
Fundraising
$165,740
$10,038
-94%
Total Expenses
$546,805
$438,459
-20%