Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$415,559
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$403,898
Other
83%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$727,211
$416,404
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,053
$1,708
+62%
Other
$0
-$2,553
-
Total Revenues
$728,264
$415,559
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,280
$2,203
-76%
Advertising & Promotion
$4,309
$6,208
+44%
Offices, Occupancy & IT
$14,107
$18,476
+31%
Interest
$5,124
$10,591
+107%
Depreciation
$19,059
$29,751
+56%
Other
$360,038
$336,669
-6%
Total Expenses
$411,917
$403,898
-2%
Net income
2024
2025
Change
Net income
+$316,347
+$11,661
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$387,999
$382,340
-1%
Admin
$13,526
$8,254
-39%
Fundraising
$10,392
$13,304
+28%
Total Expenses
$411,917
$403,898
-2%