Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$127,250
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$91,125
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,293
$125,000
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$310
$2,250
+626%
Other
$0
$0
-
Total Revenues
$161,603
$127,250
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,484
$52,000
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,698
$12,000
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,328
$27,125
-13%
Total Expenses
$82,510
$91,125
+10%
Net income
2024
2025
Change
Net income
+$79,093
+$36,125
-54%