Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$133,390
Program Services
85%
Contributions
9%
Membership Dues
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$124,277
Other
86%
Grants
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,631
$12,269
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,213
$113,519
+43%
Membership Dues
$5,335
$5,685
+7%
Investments
$1,340
$1,694
+26%
Other
-$2,815
$223
-108%
Total Revenues
$93,704
$133,390
+42%
Expenses
2024
2025
Change
Grants
$5,451
$11,048
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,413
$605
-75%
Offices, Occupancy & IT
$1,850
$6,344
+243%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,964
$106,280
-8%
Total Expenses
$125,678
$124,277
-1%
Net income
2024
2025
Change
Net income
-$31,974
+$9,113
-129%