Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$300,436
Contributions
97%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$350,024
Salaries & Benefits
66%
Other
11%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$284,078
$290,272
+2%
Government Grants
$0
$0
-
Fundraising Events
$42,493
$0
-100%
Program Services
$0
$3,125
-
Membership Dues
$0
$0
-
Investments
$756
$7,039
+831%
Other
$0
$0
-
Total Revenues
$327,327
$300,436
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,351
$230,389
+17%
Fees to Service Providers
$13,575
$5,738
-58%
Advertising & Promotion
$0
$1,390
-
Offices, Occupancy & IT
$44,980
$34,244
-24%
Interest
$0
$0
-
Depreciation
$30,996
$39,012
+26%
Other
$71,370
$39,251
-45%
Total Expenses
$358,272
$350,024
-2%
Net income
2024
2025
Change
Net income
-$30,945
-$49,588
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$323,912
$219,982
-32%
Admin
$22,352
$114,042
+410%
Fundraising
$12,008
$16,000
+33%
Total Expenses
$358,272
$350,024
-2%