Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,189,432
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,191,474
Salaries & Benefits
86%
Other
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$134,610
$159,281
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$934,988
$1,030,151
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,069,598
$1,189,432
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$969,848
$1,025,658
+6%
Fees to Service Providers
$4,380
$1,200
-73%
Advertising & Promotion
$10,966
$6,846
-38%
Offices, Occupancy & IT
$17,235
$22,486
+30%
Interest
$0
$0
-
Depreciation
$4,605
$6,907
+50%
Other
$105,496
$128,377
+22%
Total Expenses
$1,112,530
$1,191,474
+7%
Net income
2024
2025
Change
Net income
-$42,932
-$2,042
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$945,652
$1,012,754
+7%
Admin
$166,878
$178,720
+7%
Fundraising
$0
$0
-
Total Expenses
$1,112,530
$1,191,474
+7%