Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$72,170
Contributions
77%
Program Services
16%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$45,133
Salaries & Benefits
43%
Other
24%
Fees to Service Providers
18%
Advertising & Promotion
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,590
$55,632
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,589
$11,293
+31%
Membership Dues
$5,005
$5,245
+5%
Investments
$0
$0
-
Other
$1,250
$0
-100%
Total Revenues
$52,434
$72,170
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,965
$19,200
+1%
Fees to Service Providers
$8,470
$8,150
-4%
Advertising & Promotion
$6,047
$4,547
-25%
Offices, Occupancy & IT
$1,800
$2,450
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,444
$10,786
+14%
Total Expenses
$44,726
$45,133
+1%
Net income
2024
2025
Change
Net income
+$7,708
+$27,037
+251%