Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$527,717
Contributions
72%
Fundraising Events
19%
Investments
7%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$127,818
Grants
94%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$526,007
$381,000
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$99,634
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,056
$38,926
+104%
Other
$18
$8,157
+45217%
Total Revenues
$545,081
$527,717
-3%
Expenses
2024
2025
Change
Grants
$0
$120,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,600
$0
-100%
Advertising & Promotion
$2,646
$4,467
+69%
Offices, Occupancy & IT
$1,800
$2,562
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$791
$789
0%
Total Expenses
$14,837
$127,818
+761%
Net income
2024
2025
Change
Net income
+$530,244
+$399,899
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$791
$120,000
+15071%
Admin
$1,008
$1,478
+47%
Fundraising
$13,038
$6,340
-51%
Total Expenses
$14,837
$127,818
+761%