Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$215,182
Contributions
91%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$214,539
Other
75%
Salaries & Benefits
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$266,836
$195,789
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,494
$19,393
+11%
Total Revenues
$284,330
$215,182
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,118
$33,016
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,417
$2,952
+22%
Offices, Occupancy & IT
$19,352
$18,730
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,452
$159,841
-32%
Total Expenses
$284,339
$214,539
-25%
Net income
2024
2025
Change
Net income
-$9
+$643
-7244%
Functional Expenses
Summary
2024
2025
Change
Program
$284,339
$214,539
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$284,339
$214,539
-25%