Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$123,672
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$94,185
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$113,018
$122,253
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,419
-
Other
$0
$0
-
Total Revenues
$113,018
$123,672
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,257
$58,257
+0%
Fees to Service Providers
$515
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,644
$12,933
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,515
$22,995
+12%
Total Expenses
$89,931
$94,185
+5%
Net income
2024
2025
Change
Net income
+$23,087
+$29,487
+28%