Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$426,525
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$495,032
Fees to Service Providers
36%
Other
27%
Salaries & Benefits
23%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$335,752
$417,480
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,347
$9,045
+285%
Total Revenues
$338,099
$426,525
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,433
$114,433
+21%
Fees to Service Providers
$133,347
$178,202
+34%
Advertising & Promotion
$12,085
$13,457
+11%
Offices, Occupancy & IT
$22,165
$57,718
+160%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,932
$131,222
-1%
Total Expenses
$393,962
$495,032
+26%
Net income
2024
2025
Change
Net income
-$55,863
-$68,507
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$324,587
$447,350
+38%
Admin
$69,375
$47,682
-31%
Fundraising
$0
$0
-
Total Expenses
$393,962
$495,032
+26%