Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,340,212
Contributions
86%
Fundraising Events
10%
Government Grants
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$669,467
Salaries & Benefits
40%
Offices, Occupancy & IT
20%
Fees to Service Providers
18%
Other
16%
Advertising & Promotion
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300,342
$1,149,392
+283%
Government Grants
$44,997
$34,035
-24%
Fundraising Events
$119,951
$136,607
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,043
$20,178
-4%
Other
$2,590
$0
-100%
Total Revenues
$488,923
$1,340,212
+174%
Expenses
2024
2025
Change
Grants
$0
$400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,132
$270,655
+9%
Fees to Service Providers
$112,055
$117,761
+5%
Advertising & Promotion
$14,781
$34,992
+137%
Offices, Occupancy & IT
$77,323
$136,409
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,792
$109,250
+96%
Total Expenses
$509,083
$669,467
+32%
Net income
2024
2025
Change
Net income
-$20,160
+$670,745
-3427%
Functional Expenses
Summary
2024
2025
Change
Program
$487,090
$601,056
+23%
Admin
$21,993
$29,182
+33%
Fundraising
$0
$39,229
-
Total Expenses
$509,083
$669,467
+32%