Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$510,671
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$439,812
Salaries & Benefits
42%
Other
37%
Grants
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$390,229
$451,635
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,247
$59,036
+1718%
Other
$0
$0
-
Total Revenues
$393,476
$510,671
+30%
Expenses
2024
2025
Change
Grants
$0
$39,517
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,835
$184,537
-2%
Fees to Service Providers
$24,983
$0
-100%
Advertising & Promotion
$10,195
$35,048
+244%
Offices, Occupancy & IT
$13,403
$17,014
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,485
$163,696
+51%
Total Expenses
$345,901
$439,812
+27%
Net income
2024
2025
Change
Net income
+$47,575
+$70,859
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$345,901
$439,812
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$345,901
$439,812
+27%