Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$334,329
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$329,614
Salaries & Benefits
55%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$364,576
$334,329
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$364,576
$334,329
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,228
$180,956
+4%
Fees to Service Providers
$1,680
$7,475
+345%
Advertising & Promotion
$873
$537
-38%
Offices, Occupancy & IT
$38,625
$23,317
-40%
Interest
$0
$0
-
Depreciation
$218
$0
-100%
Other
$137,915
$117,329
-15%
Total Expenses
$353,539
$329,614
-7%
Net income
2024
2025
Change
Net income
+$11,037
+$4,715
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$296,606
$268,676
-9%
Admin
$56,933
$60,938
+7%
Fundraising
$0
$0
-
Total Expenses
$353,539
$329,614
-7%