Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$140,675
Contributions
68%
Program Services
29%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$117,297
Other
37%
Fees to Service Providers
37%
Offices, Occupancy & IT
16%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,917
$96,107
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,446
$41,267
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,857
$3,301
-14%
Total Revenues
$117,220
$140,675
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,449
$42,900
-3%
Advertising & Promotion
$3,606
$13,062
+262%
Offices, Occupancy & IT
$18,380
$18,380
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,423
$42,955
-16%
Total Expenses
$117,858
$117,297
0%
Net income
2024
2025
Change
Net income
-$638
+$23,378
-3764%