Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$185,756
Contributions
86%
Membership Dues
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$195,803
Salaries & Benefits
78%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$81,463
$159,824
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,077
$25,851
+51%
Investments
$50
$81
+62%
Other
$0
$0
-
Total Revenues
$98,590
$185,756
+88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,596
$152,416
+18%
Fees to Service Providers
$12,575
$16,657
+32%
Advertising & Promotion
$527
$346
-34%
Offices, Occupancy & IT
$6,352
$5,399
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,419
$20,985
-6%
Total Expenses
$171,469
$195,803
+14%
Net income
2024
2025
Change
Net income
-$72,879
-$10,047
+86%