Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$167,493
Contributions
50%
Fundraising Events
41%
Investments
8%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$73,307
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$127,386
$84,413
-34%
Government Grants
$0
$0
-
Fundraising Events
$29,273
$68,225
+133%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,073
$12,772
+214%
Other
$6,156
$2,083
-66%
Total Revenues
$166,888
$167,493
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,763
$36,525
+2%
Fees to Service Providers
$3,605
$1,553
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,187
$12,390
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,574
$22,839
-17%
Total Expenses
$103,129
$73,307
-29%
Net income
2024
2025
Change
Net income
+$63,759
+$94,186
+48%