Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$64,571
Contributions
75%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$77,478
Other
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,185
$48,459
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,949
$16,112
+24%
Other
$0
$0
-
Total Revenues
$75,134
$64,571
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,260
$21,750
-35%
Fees to Service Providers
$380
$350
-8%
Advertising & Promotion
$546
$601
+10%
Offices, Occupancy & IT
$16,255
$5,623
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,712
$49,154
+12%
Total Expenses
$94,153
$77,478
-18%
Net income
2024
2025
Change
Net income
-$19,019
-$12,907
+32%