Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$924,966
Contributions
48%
Program Services
41%
Government Grants
6%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$644,675
Salaries & Benefits
66%
Fees to Service Providers
20%
Depreciation
8%
Other
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$463,206
$446,139
-4%
Government Grants
$47,700
$55,732
+17%
Fundraising Events
$0
$0
-
Program Services
$299,108
$379,346
+27%
Membership Dues
$0
$0
-
Investments
$37,553
$43,749
+16%
Other
$74,802
$0
-100%
Total Revenues
$922,369
$924,966
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,718
$428,024
+23%
Fees to Service Providers
$119,110
$129,504
+9%
Advertising & Promotion
$14,756
$13,203
-11%
Offices, Occupancy & IT
$5,317
$7,242
+36%
Interest
$9
$0
-100%
Depreciation
$33,769
$48,436
+43%
Other
$17,971
$18,266
+2%
Total Expenses
$539,650
$644,675
+19%
Net income
2024
2025
Change
Net income
+$382,719
+$280,291
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$378,755
$573,549
+51%
Admin
$85,333
$45,857
-46%
Fundraising
$75,562
$25,269
-67%
Total Expenses
$539,650
$644,675
+19%