Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$206,374
Program Services
79%
Contributions
18%
Other
2%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$36,901
Other
55%
Offices, Occupancy & IT
24%
Advertising & Promotion
14%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$44,140
$36,366
-18%
Government Grants
$0
$0
-
Fundraising Events
$398
$0
-100%
Program Services
$0
$162,857
-
Membership Dues
$515
$560
+9%
Investments
$65
$2,768
+4158%
Other
$5,033
$3,823
-24%
Total Revenues
$50,151
$206,374
+312%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$276
$0
-100%
Advertising & Promotion
$264
$5,146
+1849%
Offices, Occupancy & IT
$3,656
$8,926
+144%
Interest
$0
$0
-
Depreciation
$0
$2,627
-
Other
$26,192
$20,202
-23%
Total Expenses
$30,388
$36,901
+21%
Net income
2024
2025
Change
Net income
+$19,763
+$169,473
+758%
Functional Expenses
Summary
2024
2025
Change
Program
-
$15,165
-
Admin
-
$21,686
-
Fundraising
-
$50
-
Total Expenses
$30,388
$36,901
+21%