Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$115,240
Contributions
51%
Membership Dues
25%
Program Services
15%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$100,718
Salaries & Benefits
49%
Offices, Occupancy & IT
24%
Other
21%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,047
$59,322
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,392
$17,555
+31%
Membership Dues
$27,974
$28,257
+1%
Investments
$298
$3,859
+1195%
Other
$0
$6,247
-
Total Revenues
$131,711
$115,240
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,974
$49,553
+10%
Fees to Service Providers
$922
$3,511
+281%
Advertising & Promotion
$111
$2,221
+1901%
Offices, Occupancy & IT
$26,601
$24,645
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,438
$20,788
-21%
Total Expenses
$99,046
$100,718
+2%
Net income
2024
2025
Change
Net income
+$32,665
+$14,522
-56%