Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$234,972
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$431,776
Salaries & Benefits
52%
Other
19%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,252
$234,972
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,252
$234,972
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,077
$223,039
+24%
Fees to Service Providers
$52,502
$76,478
+46%
Advertising & Promotion
$0
$25
-
Offices, Occupancy & IT
$62,851
$49,065
-22%
Interest
$1,577
$1,538
-2%
Depreciation
$0
$0
-
Other
$19,526
$81,631
+318%
Total Expenses
$316,533
$431,776
+36%
Net income
2024
2025
Change
Net income
-$151,281
-$196,804
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$286,911
$395,480
+38%
Admin
$29,622
$35,265
+19%
Fundraising
$0
$1,031
-
Total Expenses
$316,533
$431,776
+36%