Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$91,728
Contributions
35%
Other
23%
Membership Dues
20%
Government Grants
13%
Fundraising Events
9%
Program Services
0%
Investments
0%
Expenses in 2025
$90,306
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Advertising & Promotion
8%
Fees to Service Providers
6%
Other
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,577
$32,046
+64%
Government Grants
$12,078
$12,076
0%
Fundraising Events
$6,839
$8,026
+17%
Program Services
$0
$0
-
Membership Dues
$15,057
$18,523
+23%
Investments
$0
$0
-
Other
$18,444
$21,057
+14%
Total Revenues
$71,995
$91,728
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,768
$60,208
+19%
Fees to Service Providers
$3,576
$5,056
+41%
Advertising & Promotion
$1,503
$7,290
+385%
Offices, Occupancy & IT
$9,333
$13,901
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,198
$3,851
+221%
Total Expenses
$66,378
$90,306
+36%
Net income
2024
2025
Change
Net income
+$5,617
+$1,422
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$66,378
$90,306
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,378
$90,306
+36%