Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$1,303,399
Contributions
80%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,286,122
Fees to Service Providers
55%
Other
23%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$583,510
$1,038,374
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,358
$263,956
+61%
Membership Dues
$0
$0
-
Investments
$908
$1,069
+18%
Other
$2,018
$0
-100%
Total Revenues
$750,794
$1,303,399
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,834
$226,627
+16%
Fees to Service Providers
$412,233
$701,191
+70%
Advertising & Promotion
$10,203
$16,105
+58%
Offices, Occupancy & IT
$10,272
$42,483
+314%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,235
$299,716
+497%
Total Expenses
$678,777
$1,286,122
+89%
Net income
2024
2025
Change
Net income
+$72,017
+$17,277
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$467,186
$971,298
+108%
Admin
$125,491
$146,002
+16%
Fundraising
$86,100
$168,822
+96%
Total Expenses
$678,777
$1,286,122
+89%