Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$115,564
Other
95%
Membership Dues
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$80,438
Offices, Occupancy & IT
64%
Grants
32%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,190
$5,400
+4%
Investments
$438
$477
+9%
Other
$75,816
$109,687
+45%
Total Revenues
$96,444
$115,564
+20%
Expenses
2024
2025
Change
Grants
$15,500
$25,500
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$1,590
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,037
$51,509
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391
$1,839
+370%
Total Expenses
$59,078
$80,438
+36%
Net income
2024
2025
Change
Net income
+$37,366
+$35,126
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$15,500
$25,500
+65%
Admin
$43,578
$54,938
+26%
Fundraising
$0
$0
-
Total Expenses
$59,078
$80,438
+36%