Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$288,647
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$279,667
Salaries & Benefits
48%
Other
36%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$211,546
$288,647
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$211,546
$288,647
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,623
$134,632
+17%
Fees to Service Providers
$4,330
$1,500
-65%
Advertising & Promotion
$6,854
$4,800
-30%
Offices, Occupancy & IT
$50,933
$38,313
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,838
$100,422
+26%
Total Expenses
$256,578
$279,667
+9%
Net income
2024
2025
Change
Net income
-$45,032
+$8,980
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$247,301
$273,323
+11%
Admin
$9,277
$6,344
-32%
Fundraising
$0
$0
-
Total Expenses
$256,578
$279,667
+9%