Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$576,490
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$650,675
Salaries & Benefits
59%
Other
21%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$538,376
$544,082
+1%
Government Grants
$2,676
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,954
$300
-97%
Other
$94,482
$32,108
-66%
Total Revenues
$644,488
$576,490
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,365
$382,116
-2%
Fees to Service Providers
$34,939
$20,054
-43%
Advertising & Promotion
$39,228
$12,231
-69%
Offices, Occupancy & IT
$49,414
$42,059
-15%
Interest
$0
$0
-
Depreciation
$61,906
$57,569
-7%
Other
$122,079
$136,646
+12%
Total Expenses
$696,931
$650,675
-7%
Net income
2024
2025
Change
Net income
-$52,443
-$74,185
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$694,898
$646,841
-7%
Admin
$288
$279
-3%
Fundraising
$1,745
$3,555
+104%
Total Expenses
$696,931
$650,675
-7%