Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$135,794
Contributions
90%
Investments
4%
Fundraising Events
3%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$90,890
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,838
$121,575
+27%
Government Grants
$0
$0
-
Fundraising Events
$6,701
$4,603
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,414
$5,294
-17%
Other
$4,574
$4,322
-6%
Total Revenues
$113,527
$135,794
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,485
$64,973
+53%
Fees to Service Providers
$527
$5,000
+849%
Advertising & Promotion
$1,860
$2,158
+16%
Offices, Occupancy & IT
$6,987
$6,602
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,884
$12,157
+23%
Total Expenses
$61,743
$90,890
+47%
Net income
2024
2025
Change
Net income
+$51,784
+$44,904
-13%