Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$92,238
Fundraising Events
51%
Contributions
25%
Investments
24%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$48,653
Fees to Service Providers
49%
Other
46%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,604
$23,046
-33%
Government Grants
$0
$0
-
Fundraising Events
$64,348
$46,990
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,531
$22,202
+77%
Other
$0
$0
-
Total Revenues
$111,483
$92,238
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,911
$23,699
+25%
Advertising & Promotion
$1,314
$0
-100%
Offices, Occupancy & IT
$2,480
$2,551
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,230
$22,403
-50%
Total Expenses
$67,935
$48,653
-28%
Net income
2024
2025
Change
Net income
+$43,548
+$43,585
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$24,124
$27,669
+15%
Fundraising
$43,811
$20,984
-52%
Total Expenses
$67,935
$48,653
-28%