Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$51,578
Contributions
95%
Program Services
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$40,239
Salaries & Benefits
90%
Other
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,926
$48,957
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500
$2,500
+400%
Membership Dues
$0
$0
-
Investments
$63
$54
-14%
Other
$1,089
$67
-94%
Total Revenues
$27,578
$51,578
+87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,284
$36,347
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,036
$3,892
+91%
Total Expenses
$45,320
$40,239
-11%
Net income
2024
2025
Change
Net income
-$17,742
+$11,339
-164%