Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$149,750
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$125,390
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
10%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$105,270
$147,502
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,299
$2,248
-76%
Other
$0
$0
-
Total Revenues
$114,569
$149,750
+31%
Expenses
2024
2025
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,022
$94,112
+43%
Fees to Service Providers
$200
$200
+0%
Advertising & Promotion
$3,204
$3,319
+4%
Offices, Occupancy & IT
$7,425
$14,745
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,588
$13,014
+133%
Total Expenses
$82,939
$125,390
+51%
Net income
2024
2025
Change
Net income
+$31,630
+$24,360
-23%