Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$36,650
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$43,370
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,615
$35,838
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,080
$812
-25%
Total Revenues
$36,695
$36,650
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,000
$35,400
+14%
Fees to Service Providers
$1,455
$1,334
-8%
Advertising & Promotion
$590
$898
+52%
Offices, Occupancy & IT
$460
$3,322
+622%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,993
$2,416
-39%
Total Expenses
$37,498
$43,370
+16%
Net income
2024
2025
Change
Net income
-$803
-$6,720
-737%