Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$94,293
Program Services
87%
Contributions
8%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$92,278
Salaries & Benefits
50%
Other
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,162
$7,634
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,906
$81,900
-27%
Membership Dues
$7,101
$4,661
-34%
Investments
$123
$98
-20%
Other
$0
$0
-
Total Revenues
$122,292
$94,293
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,648
$46,200
-5%
Fees to Service Providers
$10,823
$14,654
+35%
Advertising & Promotion
$4,776
$6,338
+33%
Offices, Occupancy & IT
$6,902
$8,939
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,108
$16,147
-38%
Total Expenses
$97,257
$92,278
-5%
Net income
2024
2025
Change
Net income
+$25,035
+$2,015
-92%