Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$156,465
Fundraising Events
82%
Contributions
12%
Program Services
4%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$150,465
Other
51%
Grants
29%
Offices, Occupancy & IT
19%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,027
$19,085
+530%
Government Grants
$0
$0
-
Fundraising Events
$15,780
$127,685
+709%
Program Services
$0
$5,503
-
Membership Dues
$4,613
$4,179
-9%
Investments
$26
$13
-50%
Other
$85,348
$0
-100%
Total Revenues
$108,794
$156,465
+44%
Expenses
2024
2025
Change
Grants
$94,176
$44,385
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$587
$461
-21%
Fees to Service Providers
$41
$41
+0%
Advertising & Promotion
$2
$1,031
+51450%
Offices, Occupancy & IT
$46,813
$28,344
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,924
$76,203
+862%
Total Expenses
$149,543
$150,465
+1%
Net income
2024
2025
Change
Net income
-$40,749
+$6,000
-115%