Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$274,737
Program Services
90%
Contributions
9%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$348,852
Salaries & Benefits
42%
Fees to Service Providers
31%
Other
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,156
$23,981
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,209
$247,938
-29%
Membership Dues
$0
$0
-
Investments
$0
$36
-
Other
$2,934
$2,782
-5%
Total Revenues
$371,299
$274,737
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,639
$147,874
-10%
Fees to Service Providers
$58,104
$108,081
+86%
Advertising & Promotion
$2,209
$2,596
+18%
Offices, Occupancy & IT
$20,192
$24,520
+21%
Interest
$0
$0
-
Depreciation
$373
$251
-33%
Other
$60,137
$65,530
+9%
Total Expenses
$304,654
$348,852
+15%
Net income
2024
2025
Change
Net income
+$66,645
-$74,115
-211%
Functional Expenses
Summary
2024
2025
Change
Program
$173,075
$221,342
+28%
Admin
$131,579
$127,510
-3%
Fundraising
$0
$0
-
Total Expenses
$304,654
$348,852
+15%