Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$177,760
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$177,760
Fees to Service Providers
45%
Offices, Occupancy & IT
32%
Advertising & Promotion
14%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$104,280
$102,650
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,400
$75,110
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,680
$177,760
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,800
$16,775
+6%
Fees to Service Providers
$88,385
$80,400
-9%
Advertising & Promotion
$30,845
$24,385
-21%
Offices, Occupancy & IT
$57,650
$56,200
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$192,680
$177,760
-8%
Net income
2024
2025
Change
Net income
+$0
+$0
-