Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$81,694
Contributions
82%
Fundraising Events
17%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$90,493
Salaries & Benefits
69%
Benefits to Members
10%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
2%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,287
$66,738
+33%
Government Grants
$0
$0
-
Fundraising Events
$14,785
$14,087
-5%
Program Services
$23,250
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$869
-
Total Revenues
$88,322
$81,694
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$9,202
-
Salaries & Benefits
$63,873
$62,230
-3%
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$4,576
$6,687
+46%
Offices, Occupancy & IT
$2,800
$5,456
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,588
$4,918
-72%
Total Expenses
$88,837
$90,493
+2%
Net income
2024
2025
Change
Net income
-$515
-$8,799
-1609%