Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$234,450
Program Services
90%
Contributions
7%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$222,095
Salaries & Benefits
45%
Other
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,548
$15,952
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,290
$210,616
-9%
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
$12,364
$7,877
-36%
Total Revenues
$249,208
$234,450
-6%
Expenses
2024
2025
Change
Grants
$0
$266
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,588
$99,904
+13%
Fees to Service Providers
$14,550
$14,611
+0%
Advertising & Promotion
$0
$77
-
Offices, Occupancy & IT
$21,434
$21,781
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,599
$85,456
-20%
Total Expenses
$231,171
$222,095
-4%
Net income
2024
2025
Change
Net income
+$18,037
+$12,355
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$219,538
$212,757
-3%
Admin
$11,633
$9,338
-20%
Fundraising
$0
$0
-
Total Expenses
$231,171
$222,095
-4%