Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$163,805
Program Services
83%
Contributions
12%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$231,642
Other
74%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$64,833
$19,321
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,033
$136,342
-17%
Membership Dues
$10,549
$4,317
-59%
Investments
$4,080
$3,825
-6%
Other
$0
$0
-
Total Revenues
$243,495
$163,805
-33%
Expenses
2024
2025
Change
Grants
$9,069
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$599
$615
+3%
Advertising & Promotion
$9,012
$7,221
-20%
Offices, Occupancy & IT
$26,789
$21,542
-20%
Interest
$14,668
$14,340
-2%
Depreciation
$15,532
$15,532
+0%
Other
$132,385
$172,392
+30%
Total Expenses
$208,054
$231,642
+11%
Net income
2024
2025
Change
Net income
+$35,441
-$67,837
-291%
Functional Expenses
Summary
2024
2025
Change
Program
$208,054
$231,642
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,054
$231,642
+11%