Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$163,770
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$171,801
Other
53%
Offices, Occupancy & IT
44%
Interest
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$179,383
$163,770
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,383
$163,770
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$62
$65
+5%
Offices, Occupancy & IT
$84,438
$75,832
-10%
Interest
$4,656
$4,656
+0%
Depreciation
$0
$833
-
Other
$98,774
$90,415
-8%
Total Expenses
$187,930
$171,801
-9%
Net income
2024
2025
Change
Net income
-$8,547
-$8,031
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$187,930
$171,801
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,930
$171,801
-9%