Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$131,226
Contributions
63%
Program Services
30%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$138,579
Fees to Service Providers
39%
Other
35%
Offices, Occupancy & IT
19%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,323
$83,058
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,176
$39,293
-7%
Membership Dues
$0
$0
-
Investments
$6,796
$8,875
+31%
Other
$0
$0
-
Total Revenues
$117,295
$131,226
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,318
$54,300
+68%
Advertising & Promotion
$7,800
$9,850
+26%
Offices, Occupancy & IT
$8,420
$26,387
+213%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,807
$48,042
+12%
Total Expenses
$91,345
$138,579
+52%
Net income
2024
2025
Change
Net income
+$25,950
-$7,353
-128%