Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$300,307
Program Services
55%
Contributions
36%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$307,413
Other
73%
Offices, Occupancy & IT
13%
Grants
8%
Salaries & Benefits
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,053
$109,051
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,975
$164,163
+7%
Membership Dues
$0
$0
-
Investments
$26,872
$27,073
+1%
Other
$0
$20
-
Total Revenues
$238,900
$300,307
+26%
Expenses
2024
2025
Change
Grants
$26,133
$23,546
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,282
$11,445
+11%
Fees to Service Providers
$4,810
$7,278
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,813
$39,999
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,127
$225,145
-29%
Total Expenses
$401,165
$307,413
-23%
Net income
2024
2025
Change
Net income
-$162,265
-$7,106
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$375,688
$277,063
-26%
Admin
$25,477
$30,350
+19%
Fundraising
$0
$0
-
Total Expenses
$401,165
$307,413
-23%