Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$630,301
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$197,664
Fees to Service Providers
51%
Offices, Occupancy & IT
38%
Depreciation
10%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$493,080
$630,290
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$11
-
Total Revenues
$493,080
$630,301
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,202
$100,544
+2%
Advertising & Promotion
$1,150
$500
-57%
Offices, Occupancy & IT
$48,652
$75,559
+55%
Interest
$0
$0
-
Depreciation
$21,368
$18,790
-12%
Other
$7,568
$2,271
-70%
Total Expenses
$176,940
$197,664
+12%
Net income
2024
2025
Change
Net income
+$316,140
+$432,637
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$176,940
$197,664
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$176,940
$197,664
+12%