Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$169,743
Program Services
62%
Contributions
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$153,960
Salaries & Benefits
52%
Fees to Service Providers
30%
Offices, Occupancy & IT
14%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,050
$64,815
+438%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,474
$104,896
+15%
Membership Dues
$0
$0
-
Investments
$0
$32
-
Other
$0
$0
-
Total Revenues
$103,524
$169,743
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$80,555
-
Fees to Service Providers
$85,205
$45,629
-46%
Advertising & Promotion
$13
$0
-100%
Offices, Occupancy & IT
$20,400
$21,102
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,441
$6,674
+4%
Total Expenses
$112,059
$153,960
+37%
Net income
2024
2025
Change
Net income
-$8,535
+$15,783
-285%