Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$499,685
Contributions
56%
Program Services
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$501,116
Other
70%
Salaries & Benefits
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$233,450
$280,150
+20%
Government Grants
$7,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$195,210
$219,510
+12%
Membership Dues
$0
$0
-
Investments
$25
$25
+0%
Other
$0
$0
-
Total Revenues
$436,185
$499,685
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,502
$113,515
+16%
Fees to Service Providers
$26,033
$27,199
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,378
$8,067
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,605
$352,335
+87%
Total Expenses
$320,518
$501,116
+56%
Net income
2024
2025
Change
Net income
+$115,667
-$1,431
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$320,518
$501,116
+56%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$320,518
$501,116
+56%