Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$96,537
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$88,690
Salaries & Benefits
41%
Other
40%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$81,827
$94,150
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,368
$2,387
-29%
Other
$0
$0
-
Total Revenues
$85,195
$96,537
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,217
$36,309
+80%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,381
$2,150
-36%
Offices, Occupancy & IT
$14,400
$14,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,863
$35,831
+39%
Total Expenses
$63,861
$88,690
+39%
Net income
2024
2025
Change
Net income
+$21,334
+$7,847
-63%