Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$219,718
Contributions
91%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$60,815
Other
58%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,509
$200,783
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,912
$2,028
+6%
Other
$5,943
$16,907
+184%
Total Revenues
$98,364
$219,718
+123%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,219
$16,208
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,920
$9,119
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,541
$35,488
+9%
Total Expenses
$56,680
$60,815
+7%
Net income
2024
2025
Change
Net income
+$41,684
+$158,903
+281%
Functional Expenses
Summary
2024
2025
Change
Program
-
$56,233
-
Admin
-
$4,582
-
Fundraising
-
$0
-
Total Expenses
$56,680
$60,815
+7%