Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$1,007,130
Contributions
66%
Other
11%
Government Grants
9%
Program Services
9%
Fundraising Events
4%
Investments
2%
Membership Dues
0%
Expenses in 2025
$578,684
Salaries & Benefits
44%
Other
30%
Interest
11%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$231,082
$661,924
+186%
Government Grants
$0
$91,797
-
Fundraising Events
$73,950
$37,461
-49%
Program Services
$69,248
$88,989
+29%
Membership Dues
$0
$0
-
Investments
$17,303
$16,848
-3%
Other
$208,161
$110,111
-47%
Total Revenues
$599,744
$1,007,130
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,081
$253,057
-7%
Fees to Service Providers
$5,500
$5,750
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,566
$28,566
-3%
Interest
$71,399
$65,335
-8%
Depreciation
$59,366
$54,655
-8%
Other
$191,159
$171,321
-10%
Total Expenses
$628,071
$578,684
-8%
Net income
2024
2025
Change
Net income
-$28,327
+$428,446
-1613%
Functional Expenses
Summary
2024
2025
Change
Program
$565,110
-
-
Admin
$59,794
-
-
Fundraising
$3,167
-
-
Total Expenses
$628,071
$578,684
-8%