Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$32,201
Program Services
27%
Fundraising Events
27%
Contributions
24%
Membership Dues
23%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$19,872
Other
79%
Offices, Occupancy & IT
9%
Benefits to Members
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,067
$7,659
-78%
Government Grants
$0
$0
-
Fundraising Events
$11,217
$8,602
-23%
Program Services
$3,891
$8,664
+123%
Membership Dues
$5,951
$7,276
+22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,126
$32,201
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$1,355
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246
$870
+254%
Advertising & Promotion
$0
$148
-
Offices, Occupancy & IT
$426
$1,872
+339%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,476
$15,627
-24%
Total Expenses
$21,148
$19,872
-6%
Net income
2024
2025
Change
Net income
+$34,978
+$12,329
-65%