Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$991,591
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$964,003
Other
65%
Salaries & Benefits
32%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,062,654
$946,174
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,306
$45,417
+522%
Total Revenues
$1,069,960
$991,591
-7%
Expenses
2024
2025
Change
Grants
$1,050
$1,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,107
$307,279
+2%
Fees to Service Providers
$16,366
$17,203
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$22,702
$11,840
-48%
Other
$661,302
$626,681
-5%
Total Expenses
$1,001,527
$964,003
-4%
Net income
2024
2025
Change
Net income
+$68,433
+$27,588
-60%