Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$446,061
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$600,023
Salaries & Benefits
92%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$795,739
$446,061
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$350
$0
-100%
Total Revenues
$796,089
$446,061
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,953
$549,468
-5%
Fees to Service Providers
$51,616
$16,247
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,951
$14,075
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,963
$20,233
-12%
Total Expenses
$664,483
$600,023
-10%
Net income
2024
2025
Change
Net income
+$131,606
-$153,962
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$472,550
$454,834
-4%
Admin
$161,155
$110,655
-31%
Fundraising
$30,778
$34,534
+12%
Total Expenses
$664,483
$600,023
-10%