Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$188,707
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$185,035
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,648
$45,750
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,696
$142,957
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,344
$188,707
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$93,311
-
Fees to Service Providers
$51,047
$12,106
-76%
Advertising & Promotion
$0
$527
-
Offices, Occupancy & IT
$0
$19,488
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,495
$59,603
-14%
Total Expenses
$120,542
$185,035
+54%
Net income
2024
2025
Change
Net income
+$53,802
+$3,672
-93%