Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$75,382
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$72,187
Other
60%
Fees to Service Providers
32%
Grants
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,473
$7,950
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,914
$67,432
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,387
$75,382
-4%
Expenses
2024
2025
Change
Grants
$2,948
$2,875
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,468
$22,760
+17%
Advertising & Promotion
$2,788
$2,486
-11%
Offices, Occupancy & IT
$540
$475
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,486
$43,591
-12%
Total Expenses
$75,230
$72,187
-4%
Net income
2024
2025
Change
Net income
+$3,157
+$3,195
+1%