Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$198,022
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$196,186
Other
63%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$107,583
$193,760
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,254
$4,262
+0%
Total Revenues
$111,837
$198,022
+77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,730
$56,750
+4%
Fees to Service Providers
$2,000
$2,500
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,364
$12,465
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,539
$124,471
+116%
Total Expenses
$124,633
$196,186
+57%
Net income
2024
2025
Change
Net income
-$12,796
+$1,836
-114%