Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$135,073
Contributions
93%
Fundraising Events
6%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$144,095
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,882
$125,058
-3%
Government Grants
$0
$0
-
Fundraising Events
$12,645
$7,815
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,519
$2,200
-37%
Other
$0
$0
-
Total Revenues
$145,046
$135,073
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,924
$97,105
+26%
Fees to Service Providers
$4,051
$3,784
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,638
$9,686
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,484
$33,520
-13%
Total Expenses
$128,097
$144,095
+12%
Net income
2024
2025
Change
Net income
+$16,949
-$9,022
-153%