Income Statement
Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$140,351
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$120,267
Salaries & Benefits
41%
Other
39%
Offices, Occupancy & IT
19%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,827
$139,092
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,259
-
Other
$0
$0
-
Total Revenues
$158,827
$140,351
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,081
$48,829
+32%
Fees to Service Providers
$1,418
$1,320
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,074
$23,045
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,690
$47,073
-18%
Total Expenses
$156,263
$120,267
-23%
Net income
2024
2025
Change
Net income
+$2,564
+$20,084
+683%
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