Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$789,819
Program Services
81%
Contributions
16%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,071,982
Salaries & Benefits
51%
Other
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$259,224
$129,523
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,245,659
$637,167
-49%
Membership Dues
$0
$0
-
Investments
$25,442
$22,790
-10%
Other
$13,453
$339
-97%
Total Revenues
$1,543,778
$789,819
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,564
$543,127
+38%
Fees to Service Providers
$166,550
$93,255
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,076
$91,433
-15%
Interest
$4,011
$3,895
-3%
Depreciation
$0
$0
-
Other
$462,901
$340,272
-26%
Total Expenses
$1,134,102
$1,071,982
-5%
Net income
2024
2025
Change
Net income
+$409,676
-$282,163
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$996,975
$986,801
-1%
Admin
$56,415
$60,327
+7%
Fundraising
$80,712
$24,854
-69%
Total Expenses
$1,134,102
$1,071,982
-5%