Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$84,122
Program Services
83%
Contributions
10%
Membership Dues
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$77,732
Other
39%
Offices, Occupancy & IT
31%
Depreciation
28%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,710
$8,141
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,735
$70,094
+2%
Membership Dues
$359
$3,480
+869%
Investments
$4,957
$2,407
-51%
Other
$0
$0
-
Total Revenues
$98,761
$84,122
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,180
$1,950
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,705
$24,166
+45%
Interest
$0
$0
-
Depreciation
$15,189
$21,655
+43%
Other
$31,107
$29,961
-4%
Total Expenses
$65,181
$77,732
+19%
Net income
2024
2025
Change
Net income
+$33,580
+$6,390
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$62,850
$75,334
+20%
Admin
$2,331
$2,398
+3%
Fundraising
$0
$0
-
Total Expenses
$65,181
$77,732
+19%