Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$179,720
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$168,829
Salaries & Benefits
38%
Offices, Occupancy & IT
34%
Grants
24%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,992
$1,116
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$151,081
$178,604
+18%
Total Revenues
$154,073
$179,720
+17%
Expenses
2024
2025
Change
Grants
$25,000
$40,000
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,851
$64,170
-5%
Fees to Service Providers
$46
$156
+239%
Advertising & Promotion
$32
$0
-100%
Offices, Occupancy & IT
$55,449
$57,439
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,274
$7,064
-24%
Total Expenses
$157,652
$168,829
+7%
Net income
2024
2025
Change
Net income
-$3,579
+$10,891
-404%