Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$182,061
Contributions
86%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$143,922
Salaries & Benefits
49%
Other
30%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,103
$157,061
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$25,000
-
Total Revenues
$141,103
$182,061
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,647
$71,145
+4%
Fees to Service Providers
$17,724
$19,529
+10%
Advertising & Promotion
$866
$1,094
+26%
Offices, Occupancy & IT
$9,200
$9,260
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,798
$42,894
+5%
Total Expenses
$137,235
$143,922
+5%
Net income
2024
2025
Change
Net income
+$3,868
+$38,139
+886%