Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$223,305
Other
59%
Contributions
31%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$163,543
Depreciation
31%
Offices, Occupancy & IT
28%
Other
16%
Salaries & Benefits
14%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$71,796
$68,693
-4%
Government Grants
$0
$0
-
Fundraising Events
$8,430
$0
-100%
Program Services
$9,125
$21,960
+141%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$140,401
$132,652
-6%
Total Revenues
$229,752
$223,305
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,886
$22,355
-32%
Fees to Service Providers
$16,651
$13,965
-16%
Advertising & Promotion
$5,955
$5,388
-10%
Offices, Occupancy & IT
$42,002
$45,282
+8%
Interest
$0
$0
-
Depreciation
$45,168
$50,680
+12%
Other
$28,323
$25,873
-9%
Total Expenses
$170,985
$163,543
-4%
Net income
2024
2025
Change
Net income
+$58,767
+$59,762
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$167,722
$157,388
-6%
Admin
$0
$0
-
Fundraising
$3,263
$6,155
+89%
Total Expenses
$170,985
$163,543
-4%