Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$122,718
Program Services
59%
Contributions
26%
Other
10%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$126,238
Salaries & Benefits
36%
Other
28%
Offices, Occupancy & IT
23%
Fees to Service Providers
9%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,586
$31,406
-6%
Government Grants
$0
$0
-
Fundraising Events
$8,836
$6,804
-23%
Program Services
$61,087
$71,976
+18%
Membership Dues
$0
$0
-
Investments
$34
$0
-100%
Other
$2,768
$12,532
+353%
Total Revenues
$106,311
$122,718
+15%
Expenses
2024
2025
Change
Grants
$3,562
$4,459
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,050
$45,109
+137%
Fees to Service Providers
$14,764
$11,296
-23%
Advertising & Promotion
$655
$749
+14%
Offices, Occupancy & IT
$28,816
$29,239
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,723
$35,386
+5%
Total Expenses
$100,570
$126,238
+26%
Net income
2024
2025
Change
Net income
+$5,741
-$3,520
-161%