Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$411,221
Other
69%
Investments
25%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$505,945
Salaries & Benefits
70%
Other
18%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,758
$26,914
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,149
$100,879
+3%
Other
$387,219
$283,428
-27%
Total Revenues
$505,126
$411,221
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,076
$355,987
+7%
Fees to Service Providers
$26,144
$35,771
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,413
$4,281
-21%
Interest
$0
$0
-
Depreciation
$21,971
$21,010
-4%
Other
$82,613
$88,896
+8%
Total Expenses
$470,217
$505,945
+8%
Net income
2024
2025
Change
Net income
+$34,909
-$94,724
-371%