Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$165,874
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$181,531
Other
92%
Offices, Occupancy & IT
5%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$123,235
$163,683
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,712
$2,191
-19%
Other
$0
$0
-
Total Revenues
$125,947
$165,874
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,965
$3,710
-6%
Fees to Service Providers
$1,036
$895
-14%
Advertising & Promotion
$159
$499
+214%
Offices, Occupancy & IT
$8,636
$8,715
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,525
$167,712
+56%
Total Expenses
$121,321
$181,531
+50%
Net income
2024
2025
Change
Net income
+$4,626
-$15,657
-438%
Functional Expenses
Summary
2024
2025
Change
Program
$121,321
$181,531
+50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$121,321
$181,531
+50%