Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$80,843
Fundraising Events
48%
Contributions
20%
Program Services
15%
Other
9%
Investments
7%
Membership Dues
1%
Government Grants
0%
Expenses in 2025
$53,245
Other
79%
Offices, Occupancy & IT
17%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,575
$16,470
-1%
Government Grants
$0
$0
-
Fundraising Events
$37,900
$38,476
+2%
Program Services
$13,411
$12,261
-9%
Membership Dues
$3,150
$1,140
-64%
Investments
$3,093
$5,546
+79%
Other
$5,764
$6,950
+21%
Total Revenues
$79,893
$80,843
+1%
Expenses
2024
2025
Change
Grants
$15,220
$1,031
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$861
$896
+4%
Advertising & Promotion
$163
$122
-25%
Offices, Occupancy & IT
$8,172
$9,042
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,187
$42,154
+5%
Total Expenses
$64,603
$53,245
-18%
Net income
2024
2025
Change
Net income
+$15,290
+$27,598
+80%