Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$76,926
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$76,933
Fees to Service Providers
93%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,807
$71,406
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,020
$5,520
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,827
$76,926
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,480
$71,735
+2%
Advertising & Promotion
$411
$373
-9%
Offices, Occupancy & IT
$1,275
$616
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,573
$4,209
-24%
Total Expenses
$77,739
$76,933
-1%
Net income
2024
2025
Change
Net income
-$3,912
-$7
+100%