Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$63,478
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$71,910
Salaries & Benefits
53%
Fees to Service Providers
32%
Other
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,175
$51,367
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,130
$12,111
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,305
$63,478
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,147
$38,396
+1%
Fees to Service Providers
$20,619
$22,936
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,080
$10,578
-12%
Total Expenses
$70,846
$71,910
+2%
Net income
2024
2025
Change
Net income
+$8,459
-$8,432
-200%