Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$607,506
Contributions
56%
Program Services
19%
Government Grants
17%
Membership Dues
6%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$599,625
Salaries & Benefits
79%
Offices, Occupancy & IT
15%
Other
5%
Depreciation
<1%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$386,947
$340,654
-12%
Government Grants
$65,712
$105,025
+60%
Fundraising Events
$0
$0
-
Program Services
$113,648
$117,998
+4%
Membership Dues
$41,450
$36,403
-12%
Investments
$80
$7,426
+9183%
Other
$0
$0
-
Total Revenues
$607,837
$607,506
0%
Expenses
2024
2025
Change
Grants
$8,200
$2,450
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,190
$472,773
+18%
Fees to Service Providers
$5,974
$1,125
-81%
Advertising & Promotion
$1,026
$626
-39%
Offices, Occupancy & IT
$94,478
$89,543
-5%
Interest
$0
$0
-
Depreciation
$2,654
$2,586
-3%
Other
$30,959
$30,522
-1%
Total Expenses
$544,481
$599,625
+10%
Net income
2024
2025
Change
Net income
+$63,356
+$7,881
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$493,147
$547,750
+11%
Admin
$51,334
$51,875
+1%
Fundraising
$0
$0
-
Total Expenses
$544,481
$599,625
+10%