Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$122,434
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$130,268
Other
91%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$98,186
$110,932
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,306
$11,502
+12%
Other
$0
$0
-
Total Revenues
$108,492
$122,434
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,714
$1,110
-59%
Offices, Occupancy & IT
$15,770
$10,113
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,788
$119,045
-1%
Total Expenses
$138,272
$130,268
-6%
Net income
2024
2025
Change
Net income
-$29,780
-$7,834
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$130,701
$125,647
-4%
Admin
$7,571
$4,621
-39%
Fundraising
$0
$0
-
Total Expenses
$138,272
$130,268
-6%