Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$175,774
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$180,115
Salaries & Benefits
46%
Interest
22%
Other
20%
Depreciation
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$141,972
$175,774
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,972
$175,774
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,500
$82,000
+16%
Fees to Service Providers
$1,690
$1,680
-1%
Advertising & Promotion
$227
$222
-2%
Offices, Occupancy & IT
$2,374
$645
-73%
Interest
$34,574
$40,124
+16%
Depreciation
$23,465
$18,781
-20%
Other
$34,527
$36,663
+6%
Total Expenses
$167,357
$180,115
+8%
Net income
2024
2025
Change
Net income
-$25,385
-$4,341
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$90,815
$92,884
+2%
Admin
$76,542
$87,231
+14%
Fundraising
$0
$0
-
Total Expenses
$167,357
$180,115
+8%