Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$81,299
Contributions
60%
Program Services
36%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$117,723
Fees to Service Providers
90%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$114,860
$48,501
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,067
$29,424
-18%
Membership Dues
$0
$0
-
Investments
$3,256
$3,374
+4%
Other
$0
$0
-
Total Revenues
$154,183
$81,299
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,079
$105,579
-24%
Advertising & Promotion
$1,051
$150
-86%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,862
$11,994
-13%
Total Expenses
$153,992
$117,723
-24%
Net income
2024
2025
Change
Net income
+$191
-$36,424
-19170%