Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$295,948
Contributions
76%
Other
18%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$119,116
Other
70%
Offices, Occupancy & IT
15%
Depreciation
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$156,368
$223,571
+43%
Government Grants
$0
$5,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,034
$13,592
-20%
Other
$23,664
$53,285
+125%
Total Revenues
$197,066
$295,948
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,249
$2,815
+25%
Advertising & Promotion
$618
$0
-100%
Offices, Occupancy & IT
$13,402
$18,232
+36%
Interest
$0
$0
-
Depreciation
$14,784
$14,786
+0%
Other
$76,640
$83,283
+9%
Total Expenses
$107,693
$119,116
+11%
Net income
2024
2025
Change
Net income
+$89,373
+$176,832
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$89,420
$98,467
+10%
Admin
$18,273
$20,649
+13%
Fundraising
$0
$0
-
Total Expenses
$107,693
$119,116
+11%