Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$83,373
Contributions
51%
Fundraising Events
49%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$89,460
Salaries & Benefits
61%
Other
35%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,408
$42,267
-7%
Government Grants
$0
$0
-
Fundraising Events
$28,620
$40,986
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77
$120
+56%
Other
$0
$0
-
Total Revenues
$74,105
$83,373
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,450
$54,529
+2%
Fees to Service Providers
$133
$0
-100%
Advertising & Promotion
$109
$211
+94%
Offices, Occupancy & IT
$3,494
$3,614
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,822
$31,106
+31%
Total Expenses
$81,008
$89,460
+10%
Net income
2024
2025
Change
Net income
-$6,903
-$6,087
+12%