Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$97,173
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$100,793
Other
59%
Fees to Service Providers
17%
Salaries & Benefits
13%
Grants
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,651
$20,117
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,575
$77,056
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,226
$97,173
+8%
Expenses
2024
2025
Change
Grants
$4,835
$7,512
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,694
$13,322
-9%
Fees to Service Providers
$25,261
$16,864
-33%
Advertising & Promotion
$535
$495
-7%
Offices, Occupancy & IT
$1,597
$2,960
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,368
$59,640
+74%
Total Expenses
$81,290
$100,793
+24%
Net income
2024
2025
Change
Net income
+$8,936
-$3,620
-141%