Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$182,245
Other
78%
Contributions
18%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$84,726
Other
79%
Advertising & Promotion
14%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,397
$32,984
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$300
$340
+13%
Investments
$298
$6,323
+2022%
Other
$126,355
$142,598
+13%
Total Revenues
$144,350
$182,245
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$0
-100%
Advertising & Promotion
$12,000
$12,000
+0%
Offices, Occupancy & IT
$5,275
$5,489
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,092
$67,237
-32%
Total Expenses
$116,717
$84,726
-27%
Net income
2024
2025
Change
Net income
+$27,633
+$97,519
+253%
Functional Expenses
Summary
2024
2025
Change
Program
$107,041
$0
-100%
Admin
$9,676
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$116,717
$84,726
-27%