Income Statement
Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$44,148
Program Services
74%
Investments
23%
Contributions
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$33,285
Fees to Service Providers
68%
Other
32%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,564
$676
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,707
$32,546
+6%
Membership Dues
$0
$0
-
Investments
$5,746
$10,279
+79%
Other
-$3,167
$647
-120%
Total Revenues
$34,850
$44,148
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,143
$22,618
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,782
$10,667
+84%
Total Expenses
$26,925
$33,285
+24%
Net income
2024
2025
Change
Net income
+$7,925
+$10,863
+37%
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