Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$72,797
Contributions
70%
Program Services
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$79,666
Fees to Service Providers
49%
Offices, Occupancy & IT
38%
Other
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,163
$51,168
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,159
$21,629
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,322
$72,797
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,560
$38,845
-7%
Advertising & Promotion
$596
$669
+12%
Offices, Occupancy & IT
$34,476
$30,123
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,892
$10,029
-33%
Total Expenses
$91,524
$79,666
-13%
Net income
2024
2025
Change
Net income
-$4,202
-$6,869
-63%