Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$2,597,722
Contributions
47%
Membership Dues
32%
Program Services
14%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,644,065
Salaries & Benefits
56%
Other
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,834,682
$1,230,119
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,836
$366,117
+118%
Membership Dues
$0
$825,920
-
Investments
$32,206
$30,753
-5%
Other
$194
$144,813
+74546%
Total Revenues
$2,034,918
$2,597,722
+28%
Expenses
2024
2025
Change
Grants
$250,000
$40,000
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,448,403
$1,477,376
+2%
Fees to Service Providers
$518,486
$459,883
-11%
Advertising & Promotion
$4,175
$52,244
+1151%
Offices, Occupancy & IT
$53,244
$71,618
+35%
Interest
$0
$0
-
Depreciation
$4,780
$1,466
-69%
Other
$252,962
$541,478
+114%
Total Expenses
$2,532,050
$2,644,065
+4%
Net income
2024
2025
Change
Net income
-$497,132
-$46,343
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$1,992,668
$2,219,150
+11%
Admin
$486,159
$383,346
-21%
Fundraising
$53,223
$41,569
-22%
Total Expenses
$2,532,050
$2,644,065
+4%