Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$118,457
Other
44%
Contributions
37%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$90,729
Fees to Service Providers
57%
Offices, Occupancy & IT
25%
Advertising & Promotion
12%
Other
5%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,532
$44,132
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$22,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,711
$51,825
+41%
Total Revenues
$103,243
$118,457
+15%
Expenses
2024
2025
Change
Grants
$700
$800
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,318
$51,608
+216%
Advertising & Promotion
$10,110
$10,749
+6%
Offices, Occupancy & IT
$8,932
$22,964
+157%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,732
$4,608
-91%
Total Expenses
$84,792
$90,729
+7%
Net income
2024
2025
Change
Net income
+$18,451
+$27,728
+50%