Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$192,357
Contributions
87%
Program Services
13%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$188,219
Other
65%
Fees to Service Providers
35%
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
$133,375
$167,168
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,530
$25,179
-50%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$5
$5
+0%
Total Revenues
$183,910
$192,357
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,194
$66,605
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,012
$121,614
0%
Total Expenses
$199,206
$188,219
-6%
Net income
2024
2025
Change
Net income
-$15,296
+$4,138
-127%