Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$111,106
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$127,782
Salaries & Benefits
82%
Other
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,288
$111,106
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$350
$0
-100%
Total Revenues
$128,638
$111,106
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,560
$105,195
+53%
Fees to Service Providers
$1,200
$1,250
+4%
Advertising & Promotion
$182
$211
+16%
Offices, Occupancy & IT
$35,680
$3,073
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,610
$18,053
-12%
Total Expenses
$126,232
$127,782
+1%
Net income
2024
2025
Change
Net income
+$2,406
-$16,676
-793%