Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$507,660
Contributions
92%
Government Grants
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$454,489
Other
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$388,257
$465,735
+20%
Government Grants
$25,500
$27,763
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,246
$14,162
-7%
Other
$0
$0
-
Total Revenues
$429,003
$507,660
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,173
$103,328
+29%
Fees to Service Providers
$2,000
$2,100
+5%
Advertising & Promotion
$306
$354
+16%
Offices, Occupancy & IT
$20,001
$22,728
+14%
Interest
$0
$0
-
Depreciation
$10,172
$12,646
+24%
Other
$284,843
$313,333
+10%
Total Expenses
$397,495
$454,489
+14%
Net income
2024
2025
Change
Net income
+$31,508
+$53,171
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$387,395
$443,746
+15%
Admin
$7,600
$8,228
+8%
Fundraising
$2,500
$2,515
+1%
Total Expenses
$397,495
$454,489
+14%