Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$63,092
Contributions
50%
Program Services
45%
Fundraising Events
2%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$60,071
Salaries & Benefits
51%
Offices, Occupancy & IT
49%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$51,149
$31,369
-39%
Government Grants
$0
$0
-
Fundraising Events
$2,385
$1,551
-35%
Program Services
$44,558
$28,671
-36%
Membership Dues
$250
$160
-36%
Investments
$762
$1,341
+76%
Other
$0
$0
-
Total Revenues
$99,104
$63,092
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,453
$30,797
+51%
Fees to Service Providers
$633
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,279
$29,274
+366%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,512
$0
-100%
Total Expenses
$29,877
$60,071
+101%
Net income
2024
2025
Change
Net income
+$69,227
+$3,021
-96%