Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,270,337
Contributions
97%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$884,070
Salaries & Benefits
73%
Other
16%
Grants
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$558,425
$1,237,287
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,100
$21,500
+924%
Membership Dues
$0
$0
-
Investments
$14,856
$11,530
-22%
Other
$40,000
$20
-100%
Total Revenues
$615,381
$1,270,337
+106%
Expenses
2024
2025
Change
Grants
$40,000
$42,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,014
$647,302
+37%
Fees to Service Providers
$19,544
$20,219
+3%
Advertising & Promotion
$0
$1,034
-
Offices, Occupancy & IT
$26,317
$29,039
+10%
Interest
$0
$0
-
Depreciation
$193
$304
+58%
Other
$104,773
$144,172
+38%
Total Expenses
$661,841
$884,070
+34%
Net income
2024
2025
Change
Net income
-$46,460
+$386,267
-931%
Functional Expenses
Summary
2024
2025
Change
Program
$561,934
$750,411
+34%
Admin
$75,601
$100,379
+33%
Fundraising
$24,306
$33,280
+37%
Total Expenses
$661,841
$884,070
+34%