Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$87,455
Contributions
76%
Investments
16%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$38,993
Other
89%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$59,040
$66,523
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13,585
-
Other
-$8,149
$7,347
-190%
Total Revenues
$50,891
$87,455
+72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,314
$2,245
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257
$1,359
+429%
Interest
$0
$0
-
Depreciation
$100
$601
+501%
Other
$62,112
$34,788
-44%
Total Expenses
$63,783
$38,993
-39%
Net income
2024
2025
Change
Net income
-$12,892
+$48,462
-476%
Functional Expenses
Summary
2024
2025
Change
Program
$61,007
$34,788
-43%
Admin
$2,676
$3,604
+35%
Fundraising
$0
$0
-
Total Expenses
$63,783
$38,993
-39%