Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$1,327,515
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,450,995
Salaries & Benefits
55%
Fees to Service Providers
18%
Benefits to Members
14%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,838,676
$1,323,366
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,880
$4,149
-40%
Other
$0
$0
-
Total Revenues
$1,845,556
$1,327,515
-28%
Expenses
2024
2025
Change
Grants
$0
$8,164
-
Benefits to Members
$379,398
$207,482
-45%
Salaries & Benefits
$443,556
$805,094
+82%
Fees to Service Providers
$647,722
$261,727
-60%
Advertising & Promotion
$122
$10,085
+8166%
Offices, Occupancy & IT
$11,174
$35,268
+216%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,975
$123,175
+174%
Total Expenses
$1,526,947
$1,450,995
-5%
Net income
2024
2025
Change
Net income
+$318,609
-$123,480
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$1,050,133
$827,612
-21%
Admin
$476,814
$498,131
+4%
Fundraising
$0
$125,252
-
Total Expenses
$1,526,947
$1,450,995
-5%