Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$314,466
Program Services
55%
Government Grants
30%
Contributions
11%
Fundraising Events
3%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$302,420
Other
50%
Salaries & Benefits
27%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$46,499
$34,584
-26%
Government Grants
$42,335
$92,884
+119%
Fundraising Events
$10,657
$8,125
-24%
Program Services
$165,771
$173,724
+5%
Membership Dues
$0
$0
-
Investments
$8
$5
-37%
Other
$3,483
$5,144
+48%
Total Revenues
$268,753
$314,466
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,702
$82,197
-6%
Fees to Service Providers
$4,348
$4,808
+11%
Advertising & Promotion
$986
$3,569
+262%
Offices, Occupancy & IT
$62,177
$59,339
-5%
Interest
$1,800
$1,523
-15%
Depreciation
$1,594
$398
-75%
Other
$122,042
$150,586
+23%
Total Expenses
$280,649
$302,420
+8%
Net income
2024
2025
Change
Net income
-$11,896
+$12,046
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$256,524
$279,191
+9%
Admin
$24,125
$23,229
-4%
Fundraising
$0
$0
-
Total Expenses
$280,649
$302,420
+8%