Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$253,887
Contributions
67%
Program Services
24%
Government Grants
9%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$256,256
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$192,265
$171,254
-11%
Government Grants
$26,715
$22,215
-17%
Fundraising Events
$0
$0
-
Program Services
$36,629
$60,417
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7
$1
-86%
Total Revenues
$255,616
$253,887
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,319
$193,469
+21%
Fees to Service Providers
$2,246
$2,361
+5%
Advertising & Promotion
$363
$1,597
+340%
Offices, Occupancy & IT
$29,176
$26,701
-8%
Interest
$0
$0
-
Depreciation
$167
$166
-1%
Other
$14,673
$31,962
+118%
Total Expenses
$205,944
$256,256
+24%
Net income
2024
2025
Change
Net income
+$49,672
-$2,369
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$94,087
$139,560
+48%
Admin
$110,321
$116,420
+6%
Fundraising
$1,536
$276
-82%
Total Expenses
$205,944
$256,256
+24%