Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$72,114
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$75,600
Other
66%
Salaries & Benefits
27%
Fees to Service Providers
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,564
$22,951
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,500
$49,163
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,064
$72,114
-14%
Expenses
2024
2025
Change
Grants
$1,854
$2,372
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,148
$20,736
-2%
Fees to Service Providers
$2,760
$2,850
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,083
$49,642
+13%
Total Expenses
$69,845
$75,600
+8%
Net income
2024
2025
Change
Net income
+$14,219
-$3,486
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$69,845
$75,600
+8%