Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$68,321
Contributions
68%
Other
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$40,370
Offices, Occupancy & IT
56%
Other
16%
Depreciation
15%
Interest
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$450
$46,796
+10299%
Government Grants
$0
$0
-
Fundraising Events
$28,080
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93
$100
+8%
Other
$17,215
$21,425
+24%
Total Revenues
$45,838
$68,321
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$970
$970
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,313
$22,707
+327%
Interest
$4,392
$4,262
-3%
Depreciation
$6,135
$6,135
+0%
Other
$6,889
$6,296
-9%
Total Expenses
$23,699
$40,370
+70%
Net income
2024
2025
Change
Net income
+$22,139
+$27,951
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$1,700
$2,136
+26%
Admin
$19,034
$36,311
+91%
Fundraising
$2,965
$1,923
-35%
Total Expenses
$23,699
$40,370
+70%