Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$190,080
Other
64%
Membership Dues
18%
Contributions
13%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$147,593
Other
50%
Salaries & Benefits
28%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,000
$25,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,030
$5,581
+11%
Membership Dues
$25,606
$33,429
+31%
Investments
$353
$3,943
+1017%
Other
$85,664
$122,127
+43%
Total Revenues
$136,653
$190,080
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,375
$41,375
+0%
Fees to Service Providers
$24,074
$32,875
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,817
$73,343
+29%
Total Expenses
$122,266
$147,593
+21%
Net income
2024
2025
Change
Net income
+$14,387
+$42,487
+195%