Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$86,228
Contributions
74%
Program Services
26%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$86,228
Salaries & Benefits
50%
Other
45%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,228
$63,929
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,584
$21,999
-44%
Membership Dues
$550
$300
-45%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,362
$86,228
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,002
$43,357
-13%
Fees to Service Providers
$430
$2,702
+528%
Advertising & Promotion
$2,545
$1,263
-50%
Offices, Occupancy & IT
$12,387
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,998
$38,906
+199%
Total Expenses
$78,362
$86,228
+10%
Net income
2024
2025
Change
Net income
+$0
+$0
-