Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$99,232
Program Services
83%
Contributions
12%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$41,508
Other
55%
Fees to Service Providers
43%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,137
$12,121
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,313
$82,573
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,002
$4,538
-9%
Total Revenues
$120,452
$99,232
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,388
$17,759
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,275
$1,080
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,886
$22,669
-5%
Total Expenses
$46,549
$41,508
-11%
Net income
2024
2025
Change
Net income
+$73,903
+$57,724
-22%