Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$71,105
Program Services
67%
Contributions
27%
Membership Dues
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$97,583
Other
90%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,364
$18,915
-15%
Government Grants
$0
$0
-
Fundraising Events
$1,103
$1,650
+50%
Program Services
$88,131
$47,555
-46%
Membership Dues
$3,840
$2,640
-31%
Investments
$391
$345
-12%
Other
$0
$0
-
Total Revenues
$115,829
$71,105
-39%
Expenses
2024
2025
Change
Grants
$50
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,125
$2,125
+0%
Advertising & Promotion
$1,600
$1,554
-3%
Offices, Occupancy & IT
$0
$6,038
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,679
$87,866
-39%
Total Expenses
$148,454
$97,583
-34%
Net income
2024
2025
Change
Net income
-$32,625
-$26,478
+19%