Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$393,792
Contributions
77%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$222,904
Other
66%
Salaries & Benefits
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$246,579
$303,845
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,272
$89,939
+12%
Membership Dues
$0
$0
-
Investments
$3,298
$8
-100%
Other
$7,853
$0
-100%
Total Revenues
$338,002
$393,792
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,388
$55,587
+15%
Fees to Service Providers
$15,274
$17,868
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,086
$1,574
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,689
$147,875
+7%
Total Expenses
$202,437
$222,904
+10%
Net income
2024
2025
Change
Net income
+$135,565
+$170,888
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$166,019
$181,613
+9%
Admin
$32,733
$36,918
+13%
Fundraising
$3,685
$4,373
+19%
Total Expenses
$202,437
$222,904
+10%