Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$359,777
Contributions
65%
Program Services
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$403,976
Other
68%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$209,182
$233,705
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,874
$118,382
-18%
Membership Dues
$0
$0
-
Investments
$7,133
$7,690
+8%
Other
$0
$0
-
Total Revenues
$361,189
$359,777
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,198
$104,071
+70%
Fees to Service Providers
$34,704
$8,426
-76%
Advertising & Promotion
$10,186
$315
-97%
Offices, Occupancy & IT
$10,674
$17,702
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,495
$273,462
+5%
Total Expenses
$378,257
$403,976
+7%
Net income
2024
2025
Change
Net income
-$17,068
-$44,199
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$369,073
$396,661
+7%
Admin
$9,184
$7,315
-20%
Fundraising
$0
$0
-
Total Expenses
$378,257
$403,976
+7%