Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$327,358
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$286,033
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,135
$327,358
+716%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$40,135
$327,358
+716%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,247
$239,310
+1%
Fees to Service Providers
$6,547
$8,090
+24%
Advertising & Promotion
$2,790
$636
-77%
Offices, Occupancy & IT
$26,108
$20,846
-20%
Interest
$0
$0
-
Depreciation
$4,185
$3,531
-16%
Other
$2,655
$13,620
+413%
Total Expenses
$279,532
$286,033
+2%
Net income
2024
2025
Change
Net income
-$239,397
+$41,325
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$252,800
$263,151
+4%
Admin
$21,630
$17,161
-21%
Fundraising
$5,102
$5,721
+12%
Total Expenses
$279,532
$286,033
+2%