Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$125,999
Program Services
60%
Fundraising Events
35%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$117,990
Other
87%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,600
$4,100
+14%
Government Grants
$0
$0
-
Fundraising Events
$38,633
$43,543
+13%
Program Services
$82,912
$75,639
-9%
Membership Dues
$0
$0
-
Investments
$1,502
$1,890
+26%
Other
$166
$827
+398%
Total Revenues
$126,813
$125,999
-1%
Expenses
2024
2025
Change
Grants
$50
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,204
$14,630
+11%
Advertising & Promotion
$226
$235
+4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,099
$103,125
+8%
Total Expenses
$108,579
$117,990
+9%
Net income
2024
2025
Change
Net income
+$18,234
+$8,009
-56%