Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$153,360
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$183,714
Other
63%
Salaries & Benefits
23%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$113,730
$149,999
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,298
$3,361
+2%
Other
$0
$0
-
Total Revenues
$117,028
$153,360
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,256
$41,753
+59%
Fees to Service Providers
$4,095
$0
-100%
Advertising & Promotion
$8,670
$5,206
-40%
Offices, Occupancy & IT
$20,606
$20,901
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,918
$115,854
+93%
Total Expenses
$119,545
$183,714
+54%
Net income
2024
2025
Change
Net income
-$2,517
-$30,354
-1106%