Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$160,678
Program Services
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$160,341
Other
75%
Salaries & Benefits
24%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,523
$41,659
+654%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,136
$119,019
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,659
$160,678
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,873
$38,898
+0%
Fees to Service Providers
$1,515
$1,100
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$411
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,240
$119,932
+23%
Total Expenses
$137,628
$160,341
+17%
Net income
2024
2025
Change
Net income
+$31
+$337
+987%