Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$69,782
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$115,917
Fees to Service Providers
69%
Salaries & Benefits
18%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,628
$69,695
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104
$87
-16%
Other
$0
$0
-
Total Revenues
$112,732
$69,782
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,634
$20,346
+4%
Fees to Service Providers
$65,360
$80,128
+23%
Advertising & Promotion
$269
$486
+81%
Offices, Occupancy & IT
$10,675
$8,864
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,406
$6,093
+333%
Total Expenses
$97,344
$115,917
+19%
Net income
2024
2025
Change
Net income
+$15,388
-$46,135
-400%