Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$163,406
Contributions
75%
Program Services
19%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$134,794
Salaries & Benefits
81%
Other
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,623
$121,798
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,570
$31,298
-30%
Membership Dues
$0
$0
-
Investments
$7,953
$10,310
+30%
Other
$0
$0
-
Total Revenues
$149,146
$163,406
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,330
$108,727
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$534
$431
-19%
Offices, Occupancy & IT
$1,087
$3,573
+229%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,937
$22,063
-43%
Total Expenses
$140,888
$134,794
-4%
Net income
2024
2025
Change
Net income
+$8,258
+$28,612
+246%