Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$146,541
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$126,942
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,741
$47,640
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,424
$98,901
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,165
$146,541
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,391
$102,765
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,994
$11,192
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,608
$12,985
+97%
Total Expenses
$124,993
$126,942
+2%
Net income
2024
2025
Change
Net income
+$1,172
+$19,599
+1572%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,993
$126,942
+2%