Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$138,502
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$112,954
Salaries & Benefits
62%
Other
35%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,242
$67,690
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,868
$70,812
-18%
Membership Dues
$0
$0
-
Investments
$1,498
$0
-100%
Other
$0
$0
-
Total Revenues
$145,608
$138,502
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,024
$70,591
-12%
Fees to Service Providers
$8,689
$1,354
-84%
Advertising & Promotion
$2,746
$1,428
-48%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,450
$39,581
-27%
Total Expenses
$145,909
$112,954
-23%
Net income
2024
2025
Change
Net income
-$301
+$25,548
-8588%