Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$448,280
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$411,630
Other
46%
Salaries & Benefits
30%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$383,947
$448,280
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$383,947
$448,280
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,904
$123,288
+3%
Fees to Service Providers
$34,098
$36,561
+7%
Advertising & Promotion
$1,032
$1,420
+38%
Offices, Occupancy & IT
$69,984
$60,853
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,313
$189,508
+19%
Total Expenses
$384,331
$411,630
+7%
Net income
2024
2025
Change
Net income
-$384
+$36,650
-9644%
Functional Expenses
Summary
2024
2025
Change
Program
$308,224
$335,615
+9%
Admin
$51,158
$53,595
+5%
Fundraising
$24,949
$22,420
-10%
Total Expenses
$384,331
$411,630
+7%