Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$121,277
Program Services
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$119,187
Salaries & Benefits
48%
Benefits to Members
34%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,530
$50,006
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,096
$71,271
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,626
$121,277
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$54,427
$40,609
-25%
Salaries & Benefits
$10,000
$57,600
+476%
Fees to Service Providers
$1,068
$593
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,549
$14,385
-26%
Total Expenses
$91,044
$119,187
+31%
Net income
2024
2025
Change
Net income
+$45,582
+$2,090
-95%