Income Statement

Fiscal Year: 2025
Revenues in 2025
$55,925
Contributions
93%
Membership Dues
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$5,009
Other
80%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,219
$52,083
+242%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,240
$2,345
+5%
Investments
$6,369
$1,497
-76%
Other
$0
$0
-
Total Revenues
$23,828
$55,925
+135%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$514
$413
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$278
$573
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,028
$4,023
-99%
Total Expenses
$299,820
$5,009
-98%
Net income
2024
2025
Change
Net income
-$275,992
+$50,916
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$295,399
$3,336
-99%
Admin
$1,404
$1,496
+7%
Fundraising
$3,017
$177
-94%
Total Expenses
$299,820
$5,009
-98%