Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$228,781
Other
99%
Membership Dues
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$94,648
Other
73%
Offices, Occupancy & IT
25%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,770
$2,840
+3%
Investments
$1,835
$92
-95%
Other
$159,334
$225,849
+42%
Total Revenues
$163,939
$228,781
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$1,434
+139%
Advertising & Promotion
$240
$97
-60%
Offices, Occupancy & IT
$2,762
$23,625
+755%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,120
$69,492
+26%
Total Expenses
$58,722
$94,648
+61%
Net income
2024
2025
Change
Net income
+$105,217
+$134,133
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$3,450
$3,233
-6%
Fundraising
$0
$0
-
Total Expenses
$58,722
$94,648
+61%