Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$272,374
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$258,872
Other
87%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$243,063
$272,374
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,063
$272,374
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$34,712
+5937%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$958
$135
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,570
$224,025
-4%
Total Expenses
$236,103
$258,872
+10%
Net income
2024
2025
Change
Net income
+$6,960
+$13,502
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$234,570
$256,787
+9%
Admin
$1,533
$2,085
+36%
Fundraising
$0
$0
-
Total Expenses
$236,103
$258,872
+10%