Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$112,366
Contributions
77%
Other
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$87,256
Salaries & Benefits
42%
Offices, Occupancy & IT
37%
Other
19%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,666
$87,030
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$765
$1,002
+31%
Other
$14,177
$24,334
+72%
Total Revenues
$73,608
$112,366
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,082
$36,773
+8%
Fees to Service Providers
$0
$1,800
-
Advertising & Promotion
$232
$299
+29%
Offices, Occupancy & IT
$27,405
$32,086
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,943
$16,298
-49%
Total Expenses
$93,662
$87,256
-7%
Net income
2024
2025
Change
Net income
-$20,054
+$25,110
-225%