Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$113,654
Other
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$67,062
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,996
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$47,767
$0
-100%
Program Services
$0
$0
-
Membership Dues
$2,744
$872
-68%
Investments
$5,165
$0
-100%
Other
$11,009
$112,782
+924%
Total Revenues
$75,681
$113,654
+50%
Expenses
2024
2025
Change
Grants
$6,186
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120
$0
-100%
Fees to Service Providers
$655
$700
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,097
$468
-98%
Interest
$0
$0
-
Depreciation
$0
$345
-
Other
$10,216
$65,549
+542%
Total Expenses
$40,274
$67,062
+67%
Net income
2024
2025
Change
Net income
+$35,407
+$46,592
+32%
Functional Expenses
Summary
2024
2025
Change
Program
-
$25,069
-
Admin
-
$34,306
-
Fundraising
-
$2,632
-
Total Expenses
$40,274
$67,062
+67%