Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$295,651
Contributions
52%
Program Services
45%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$215,780
Other
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$121,133
$152,558
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,515
$133,706
-12%
Membership Dues
$0
$0
-
Investments
$8,486
$9,250
+9%
Other
$0
$137
-
Total Revenues
$281,134
$295,651
+5%
Expenses
2024
2025
Change
Grants
$2,140
$4,000
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$50,004
+11%
Fees to Service Providers
$3,206
$3,010
-6%
Advertising & Promotion
$1,299
$1,097
-16%
Offices, Occupancy & IT
$11,416
$9,771
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,454
$147,898
+5%
Total Expenses
$203,515
$215,780
+6%
Net income
2024
2025
Change
Net income
+$77,619
+$79,871
+3%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$203,515
$215,780
+6%