Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$648,789
Program Services
51%
Contributions
43%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$591,216
Salaries & Benefits
77%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$141,470
$281,751
+99%
Government Grants
$40,500
$30,000
-26%
Fundraising Events
$0
$0
-
Program Services
$275,643
$330,750
+20%
Membership Dues
$0
$0
-
Investments
$3,713
$5,823
+57%
Other
$438
$465
+6%
Total Revenues
$461,764
$648,789
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,948
$456,308
+27%
Fees to Service Providers
$18,825
$62,784
+234%
Advertising & Promotion
$7,615
$9,505
+25%
Offices, Occupancy & IT
$15,936
$24,165
+52%
Interest
$0
$0
-
Depreciation
$1,418
$3,566
+151%
Other
$30,767
$34,888
+13%
Total Expenses
$432,509
$591,216
+37%
Net income
2024
2025
Change
Net income
+$29,255
+$57,573
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$432,509
$591,216
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$432,509
$591,216
+37%