Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$626,534
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$478,757
Other
59%
Advertising & Promotion
22%
Salaries & Benefits
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$537,805
$624,180
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,525
$2,354
+54%
Other
$0
$0
-
Total Revenues
$539,330
$626,534
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,484
$90,643
+1%
Fees to Service Providers
$11,016
$0
-100%
Advertising & Promotion
$53,129
$106,577
+101%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$370,347
$281,537
-24%
Total Expenses
$523,976
$478,757
-9%
Net income
2024
2025
Change
Net income
+$15,354
+$147,777
+862%
Functional Expenses
Summary
2024
2025
Change
Program
$52,398
$47,876
-9%
Admin
$471,578
$430,881
-9%
Fundraising
$0
$0
-
Total Expenses
$523,976
$478,757
-9%