Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$178,193
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$231,912
Salaries & Benefits
52%
Offices, Occupancy & IT
30%
Other
14%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$185,695
$178,193
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,695
$178,193
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,049
$120,689
+1%
Fees to Service Providers
$0
$8,592
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,443
$70,418
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,494
$32,213
-32%
Total Expenses
$222,986
$231,912
+4%
Net income
2024
2025
Change
Net income
-$37,291
-$53,719
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$222,986
$231,912
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$222,986
$231,912
+4%