Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$90,837
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$74,701
Other
83%
Offices, Occupancy & IT
15%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,485
$86,572
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,265
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,485
$90,837
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,279
$11,300
+0%
Interest
$0
$1,235
-
Depreciation
$0
$0
-
Other
$72,980
$61,966
-15%
Total Expenses
$84,459
$74,701
-12%
Net income
2024
2025
Change
Net income
+$4,026
+$16,136
+301%
Functional Expenses
Summary
2024
2025
Change
Program
$84,259
$74,501
-12%
Admin
$200
$200
+0%
Fundraising
$0
$0
-
Total Expenses
$84,459
$74,701
-12%