Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$474,442
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$255,546
Other
63%
Depreciation
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$209,298
$455,265
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207
$166
-20%
Other
$5,347
$19,011
+256%
Total Revenues
$214,852
$474,442
+121%
Expenses
2024
2025
Change
Grants
$125,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$470
$800
+70%
Advertising & Promotion
$13,668
$16,293
+19%
Offices, Occupancy & IT
$36,882
$28,040
-24%
Interest
$0
$0
-
Depreciation
$40,409
$50,499
+25%
Other
$134,600
$159,914
+19%
Total Expenses
$351,029
$255,546
-27%
Net income
2024
2025
Change
Net income
-$136,177
+$218,896
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$185,790
$57,640
-69%
Admin
$165,239
$197,906
+20%
Fundraising
$0
$0
-
Total Expenses
$351,029
$255,546
-27%