Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$485,721
Contributions
47%
Program Services
41%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$491,834
Salaries & Benefits
76%
Offices, Occupancy & IT
15%
Other
7%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$185,098
$227,829
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,227
$199,610
+19%
Membership Dues
$0
$0
-
Investments
$45,603
$0
-100%
Other
$35,175
$58,282
+66%
Total Revenues
$433,103
$485,721
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,113
$372,711
+14%
Fees to Service Providers
$980
$980
+0%
Advertising & Promotion
$12,209
$12,478
+2%
Offices, Occupancy & IT
$62,796
$72,527
+15%
Interest
$253
$0
-100%
Depreciation
$0
$0
-
Other
$34,465
$33,138
-4%
Total Expenses
$437,816
$491,834
+12%
Net income
2024
2025
Change
Net income
-$4,713
-$6,113
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$285,621
$314,774
+10%
Admin
$101,464
$118,040
+16%
Fundraising
$50,731
$59,020
+16%
Total Expenses
$437,816
$491,834
+12%