Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$183,282
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$178,697
Other
67%
Salaries & Benefits
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$168,205
$161,791
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,353
$21,491
+192%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,558
$183,282
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$35,000
+75%
Fees to Service Providers
$13,575
$16,175
+19%
Advertising & Promotion
$137
$418
+205%
Offices, Occupancy & IT
$0
$6,610
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,054
$120,494
-27%
Total Expenses
$198,766
$178,697
-10%
Net income
2024
2025
Change
Net income
-$23,208
+$4,585
-120%