Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$478,591
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$121,633
Other
57%
Fees to Service Providers
21%
Offices, Occupancy & IT
14%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,410
$383,150
+3581%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,434
$95,441
-9%
Other
$0
$0
-
Total Revenues
$114,844
$478,591
+317%
Expenses
2024
2025
Change
Grants
$15,000
$10,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,708
$25,143
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,175
$16,749
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,205
$69,741
+26%
Total Expenses
$103,088
$121,633
+18%
Net income
2024
2025
Change
Net income
+$11,756
+$356,958
+2936%
Functional Expenses
Summary
2024
2025
Change
Program
$77,250
$100,417
+30%
Admin
$25,838
$21,216
-18%
Fundraising
$0
$0
-
Total Expenses
$103,088
$121,633
+18%