Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$421,789
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$418,436
Offices, Occupancy & IT
46%
Other
44%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$246,814
$421,789
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$246,814
$421,789
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$72
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,089
$25,993
-32%
Advertising & Promotion
$9,708
$14,042
+45%
Offices, Occupancy & IT
$118,077
$193,179
+64%
Interest
$1,321
$2,284
+73%
Depreciation
$0
$0
-
Other
$56,322
$182,866
+225%
Total Expenses
$223,517
$418,436
+87%
Net income
2024
2025
Change
Net income
+$23,297
+$3,353
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$134,419
$362,300
+170%
Admin
$79,390
$32,138
-60%
Fundraising
$9,708
$23,998
+147%
Total Expenses
$223,517
$418,436
+87%