Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$124,109
Program Services
63%
Contributions
36%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$94,615
Salaries & Benefits
63%
Other
34%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,575
$44,845
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,199
$77,666
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$300
$1,598
+433%
Total Revenues
$128,074
$124,109
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$59,495
-
Fees to Service Providers
$2,381
$2,565
+8%
Advertising & Promotion
$35
$0
-100%
Offices, Occupancy & IT
$6,158
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,661
$32,555
-60%
Total Expenses
$89,235
$94,615
+6%
Net income
2024
2025
Change
Net income
+$38,839
+$29,494
-24%