Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$224,092
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$127,276
Other
88%
Offices, Occupancy & IT
11%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$136,136
$214,358
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,468
$9,734
-7%
Other
$0
$0
-
Total Revenues
$146,604
$224,092
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$360
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,186
$13,497
-69%
Interest
$0
$0
-
Depreciation
$0
$2,036
-
Other
$83,629
$111,743
+34%
Total Expenses
$128,175
$127,276
-1%
Net income
2024
2025
Change
Net income
+$18,429
+$96,816
+425%
Functional Expenses
Summary
2024
2025
Change
Program
$126,226
$124,289
-2%
Admin
$1,949
$2,987
+53%
Fundraising
$0
$0
-
Total Expenses
$128,175
$127,276
-1%