Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$318,810
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$362,827
Other
88%
Offices, Occupancy & IT
12%
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
$513,290
$318,801
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$0
$0
-
Total Revenues
$513,290
$318,810
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,172
$467
-85%
Offices, Occupancy & IT
$48,157
$42,163
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338,990
$320,197
-6%
Total Expenses
$390,319
$362,827
-7%
Net income
2024
2025
Change
Net income
+$122,971
-$44,017
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$324,173
$354,476
+9%
Admin
$66,146
$8,351
-87%
Fundraising
$0
$0
-
Total Expenses
$390,319
$362,827
-7%