Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$470,017
Contributions
94%
Other
3%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$405,966
Other
60%
Salaries & Benefits
35%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$358,241
$440,424
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,110
$8,400
-85%
Membership Dues
$0
$0
-
Investments
$7,823
$7,021
-10%
Other
$7,153
$14,172
+98%
Total Revenues
$428,327
$470,017
+10%
Expenses
2024
2025
Change
Grants
$27,675
$7,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,964
$140,935
-8%
Fees to Service Providers
$6,176
$6,205
+0%
Advertising & Promotion
$5,831
$4,002
-31%
Offices, Occupancy & IT
$2,231
$3,999
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,581
$243,825
-4%
Total Expenses
$448,458
$405,966
-9%
Net income
2024
2025
Change
Net income
-$20,131
+$64,051
-418%
Functional Expenses
Summary
2024
2025
Change
Program
$352,520
$310,881
-12%
Admin
$59,942
$61,468
+3%
Fundraising
$35,996
$33,617
-7%
Total Expenses
$448,458
$405,966
-9%