Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,123,206
Contributions
98%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$810,893
Other
65%
Salaries & Benefits
25%
Depreciation
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$767,641
$1,106,235
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,951
$9,971
+152%
Other
-$14,520
$7,000
-148%
Total Revenues
$757,072
$1,123,206
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,847
$205,162
+19%
Fees to Service Providers
$0
$102
-
Advertising & Promotion
$7,955
$0
-100%
Offices, Occupancy & IT
$5,200
$5,332
+3%
Interest
$0
$0
-
Depreciation
$60,430
$72,412
+20%
Other
$399,430
$527,885
+32%
Total Expenses
$645,862
$810,893
+26%
Net income
2024
2025
Change
Net income
+$111,210
+$312,313
+181%
Functional Expenses
Summary
2024
2025
Change
Program
$633,244
$792,671
+25%
Admin
$0
$634
-
Fundraising
$12,618
$17,588
+39%
Total Expenses
$645,862
$810,893
+26%