Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$194,709
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$240,626
Salaries & Benefits
67%
Other
32%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$157,935
$167,049
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,081
$26,314
+272%
Membership Dues
$0
$0
-
Investments
$3,298
$1,346
-59%
Other
$0
$0
-
Total Revenues
$168,314
$194,709
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,857
$161,491
0%
Fees to Service Providers
$24,200
$982
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23
$795
+3357%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,359
$77,358
+3%
Total Expenses
$261,439
$240,626
-8%
Net income
2024
2025
Change
Net income
-$93,125
-$45,917
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$162,543
$215,144
+32%
Admin
$41,475
$25,482
-39%
Fundraising
$57,421
$0
-100%
Total Expenses
$261,439
$240,626
-8%