Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$98,065
Program Services
86%
Contributions
11%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$42,528
Fees to Service Providers
65%
Other
28%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,220
$10,688
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,975
$84,544
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,152
$2,833
+146%
Total Revenues
$87,347
$98,065
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,600
$27,600
+0%
Advertising & Promotion
$588
$998
+70%
Offices, Occupancy & IT
$1,507
$2,082
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,135
$11,848
-2%
Total Expenses
$41,830
$42,528
+2%
Net income
2024
2025
Change
Net income
+$45,517
+$55,537
+22%