Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$243,060
Contributions
91%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$210,935
Grants
48%
Salaries & Benefits
28%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,699
$221,362
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,446
$5,532
-26%
Other
$18,447
$16,166
-12%
Total Revenues
$121,592
$243,060
+100%
Expenses
2024
2025
Change
Grants
$34,700
$100,565
+190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,038
$59,996
-39%
Fees to Service Providers
$31,773
$22,582
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,588
$7,443
-13%
Interest
$0
$0
-
Depreciation
$89
$0
-100%
Other
$18,008
$20,349
+13%
Total Expenses
$192,196
$210,935
+10%
Net income
2024
2025
Change
Net income
-$70,604
+$32,125
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$103,008
$143,479
+39%
Admin
$49,457
$33,972
-31%
Fundraising
$39,731
$33,484
-16%
Total Expenses
$192,196
$210,935
+10%