Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$82,868
Contributions
41%
Other
39%
Program Services
12%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$47,898
Offices, Occupancy & IT
70%
Other
29%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,168
$33,618
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,965
$9,570
-20%
Membership Dues
$0
$0
-
Investments
$7,716
$7,028
-9%
Other
$33,393
$32,652
-2%
Total Revenues
$73,242
$82,868
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$451
$460
+2%
Advertising & Promotion
$80
$80
+0%
Offices, Occupancy & IT
$13,616
$33,574
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,264
$13,784
-48%
Total Expenses
$40,411
$47,898
+19%
Net income
2024
2025
Change
Net income
+$32,831
+$34,970
+7%