Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$121,464
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$94,598
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,073
$89,711
+258%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,519
$31,753
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$47,592
$121,464
+155%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,489
$50,656
+14%
Fees to Service Providers
$14,207
$20,795
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,633
$23,147
+140%
Total Expenses
$68,329
$94,598
+38%
Net income
2024
2025
Change
Net income
-$20,737
+$26,866
-230%