Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$832,287
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$368,078
Other
96%
Depreciation
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$617,955
$827,487
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,100
$4,800
-21%
Investments
$1,043
$0
-100%
Other
$0
$0
-
Total Revenues
$625,098
$832,287
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,071
$0
-100%
Fees to Service Providers
$7,775
$3,040
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,957
$614
-93%
Interest
$0
$0
-
Depreciation
$0
$12,168
-
Other
$394,354
$352,256
-11%
Total Expenses
$434,157
$368,078
-15%
Net income
2024
2025
Change
Net income
+$190,941
+$464,209
+143%
Functional Expenses
Summary
2024
2025
Change
Program
$315,760
$210,859
-33%
Admin
$118,397
$157,219
+33%
Fundraising
$0
$0
-
Total Expenses
$434,157
$368,078
-15%