Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$255,278
Other
96%
Contributions
2%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$242,959
Offices, Occupancy & IT
69%
Salaries & Benefits
16%
Other
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,345
$5,247
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,985
$0
-100%
Membership Dues
$2,749
$4,116
+50%
Investments
$0
$0
-
Other
$174,603
$245,915
+41%
Total Revenues
$191,682
$255,278
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,310
$39,813
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,923
$166,786
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,709
$36,360
+147%
Total Expenses
$181,942
$242,959
+34%
Net income
2024
2025
Change
Net income
+$9,740
+$12,319
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$181,942
$242,959
+34%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$181,942
$242,959
+34%