Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$102,003
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$94,473
Salaries & Benefits
46%
Fees to Service Providers
31%
Other
22%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,194
$96,756
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,088
$5,247
+70%
Total Revenues
$77,282
$102,003
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,300
$43,150
+4%
Fees to Service Providers
$9,155
$29,055
+217%
Advertising & Promotion
$725
$1,072
+48%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,999
$21,196
-27%
Total Expenses
$80,179
$94,473
+18%
Net income
2024
2025
Change
Net income
-$2,897
+$7,530
-360%