Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$621,767
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$620,027
Other
38%
Salaries & Benefits
33%
Fees to Service Providers
26%
Grants
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$678,486
$621,767
-8%
Government Grants
$89,980
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$100
$0
-100%
Total Revenues
$768,566
$621,767
-19%
Expenses
2024
2025
Change
Grants
$0
$8,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,559
$207,520
-61%
Fees to Service Providers
$237,881
$161,135
-32%
Advertising & Promotion
$447
$277
-38%
Offices, Occupancy & IT
$2,643
$6,014
+128%
Interest
$0
$0
-
Depreciation
$342
$399
+17%
Other
$308,798
$236,682
-23%
Total Expenses
$1,086,670
$620,027
-43%
Net income
2024
2025
Change
Net income
-$318,104
+$1,740
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$647,178
$480,231
-26%
Admin
$177,265
$73,179
-59%
Fundraising
$262,227
$66,617
-75%
Total Expenses
$1,086,670
$620,027
-43%