Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$374,581
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$386,272
Salaries & Benefits
55%
Other
33%
Offices, Occupancy & IT
11%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$329,432
$374,413
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$79
+46%
Other
$0
$89
-
Total Revenues
$329,486
$374,581
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,665
$212,397
+103%
Fees to Service Providers
$600
$892
+49%
Advertising & Promotion
$391
$279
-29%
Offices, Occupancy & IT
$46,864
$43,915
-6%
Interest
$0
$0
-
Depreciation
$284
$1,186
+318%
Other
$106,232
$127,603
+20%
Total Expenses
$259,036
$386,272
+49%
Net income
2024
2025
Change
Net income
+$70,450
-$11,691
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$104,484
$134,622
+29%
Admin
$51,173
$92,892
+82%
Fundraising
$103,379
$158,758
+54%
Total Expenses
$259,036
$386,272
+49%