Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$117,201
Program Services
53%
Contributions
44%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$83,250
Other
74%
Salaries & Benefits
26%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,381
$51,718
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,818
$61,621
+17%
Membership Dues
$0
$0
-
Investments
$1,379
$3,862
+180%
Other
$0
$0
-
Total Revenues
$151,578
$117,201
-23%
Expenses
2024
2025
Change
Grants
$26,687
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,962
$21,702
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,454
$61,548
+4%
Total Expenses
$107,103
$83,250
-22%
Net income
2024
2025
Change
Net income
+$44,475
+$33,951
-24%