Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$192,838
Contributions
53%
Program Services
44%
Membership Dues
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$185,195
Fees to Service Providers
60%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Other
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,188
$103,050
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,948
$85,593
+14%
Membership Dues
$0
$2,140
-
Investments
$1,086
$2,055
+89%
Other
$0
$0
-
Total Revenues
$178,222
$192,838
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,380
$40,959
+31%
Fees to Service Providers
$107,244
$111,550
+4%
Advertising & Promotion
$2,880
$3,678
+28%
Offices, Occupancy & IT
$39,134
$20,225
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,948
$8,783
+11%
Total Expenses
$188,586
$185,195
-2%
Net income
2024
2025
Change
Net income
-$10,364
+$7,643
-174%