Income Statement
Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$74,139
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$99,582
Other
48%
Salaries & Benefits
46%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,256
$71,258
+220%
Government Grants
$0
$0
-
Fundraising Events
$112,905
$0
-100%
Program Services
$0
$2,881
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,161
$74,139
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,736
$45,450
-33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$6,311
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,924
$47,821
+65%
Total Expenses
$96,660
$99,582
+3%
Net income
2024
2025
Change
Net income
+$38,501
-$25,443
-166%
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