Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$495,824
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$401,021
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$405,118
$495,824
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$405,118
$495,824
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$8,000
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,075
$712
-92%
Advertising & Promotion
$1,410
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$346,591
$400,309
+15%
Total Expenses
$365,076
$401,021
+10%
Net income
2024
2025
Change
Net income
+$40,042
+$94,803
+137%
Functional Expenses
Summary
2024
2025
Change
Program
$354,591
$400,309
+13%
Admin
$10,485
$712
-93%
Fundraising
$0
$0
-
Total Expenses
$365,076
$401,021
+10%