Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$86,874
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$84,623
Salaries & Benefits
35%
Other
25%
Fees to Service Providers
23%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,303
$84,088
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$878
$2,786
+217%
Other
$97
$0
-100%
Total Revenues
$86,278
$86,874
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,766
$29,641
+11%
Fees to Service Providers
$33,599
$19,400
-42%
Advertising & Promotion
$1,484
$3,418
+130%
Offices, Occupancy & IT
$11,176
$11,316
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,156
$20,848
+9%
Total Expenses
$92,181
$84,623
-8%
Net income
2024
2025
Change
Net income
-$5,903
+$2,251
-138%