Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$88,999
Contributions
91%
Other
8%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$99,941
Salaries & Benefits
45%
Other
31%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,249
$80,815
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120
$0
-100%
Membership Dues
$1,288
$1,135
-12%
Investments
$275
$223
-19%
Other
$2,294
$6,826
+198%
Total Revenues
$84,226
$88,999
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,791
$44,672
+28%
Fees to Service Providers
$18,104
$19,353
+7%
Advertising & Promotion
$1,831
$188
-90%
Offices, Occupancy & IT
$3,700
$4,725
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,440
$31,003
+381%
Total Expenses
$64,866
$99,941
+54%
Net income
2024
2025
Change
Net income
+$19,360
-$10,942
-157%