Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$200,586
Contributions
60%
Other
39%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$230,904
Other
97%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,277
$119,589
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,140
$2,855
+33%
Investments
$278
$903
+225%
Other
$31,242
$77,239
+147%
Total Revenues
$191,937
$200,586
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,901
$6,198
-10%
Interest
$48
$0
-100%
Depreciation
$0
$0
-
Other
$253,970
$223,506
-12%
Total Expenses
$262,119
$230,904
-12%
Net income
2024
2025
Change
Net income
-$70,182
-$30,318
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$259,790
$228,938
-12%
Admin
$2,329
$1,966
-16%
Fundraising
$0
$0
-
Total Expenses
$262,119
$230,904
-12%