Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$837,270
Other
82%
Investments
12%
Contributions
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$298,523
Salaries & Benefits
48%
Fees to Service Providers
34%
Other
16%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$116,738
$35,705
-69%
Government Grants
$19,887
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$14,780
-
Membership Dues
$0
$0
-
Investments
$83,159
$99,406
+20%
Other
$116,421
$687,379
+490%
Total Revenues
$336,205
$837,270
+149%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,976
$144,257
+7%
Fees to Service Providers
$83,024
$102,065
+23%
Advertising & Promotion
$574
$2,161
+276%
Offices, Occupancy & IT
$1,554
$2,098
+35%
Interest
$0
$0
-
Depreciation
$248
$249
+0%
Other
$33,032
$47,693
+44%
Total Expenses
$253,408
$298,523
+18%
Net income
2024
2025
Change
Net income
+$82,797
+$538,747
+551%
Functional Expenses
Summary
2024
2025
Change
Program
$162,128
$176,334
+9%
Admin
$76,058
$102,640
+35%
Fundraising
$15,222
$19,549
+28%
Total Expenses
$253,408
$298,523
+18%