Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$208,336
Contributions
89%
Fundraising Events
7%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$171,159
Fees to Service Providers
46%
Salaries & Benefits
35%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$82,153
$184,923
+125%
Government Grants
$0
$0
-
Fundraising Events
$9,125
$14,606
+60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,807
-
Total Revenues
$91,278
$208,336
+128%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$60,000
+67%
Fees to Service Providers
$70,234
$78,181
+11%
Advertising & Promotion
$536
$0
-100%
Offices, Occupancy & IT
$14,361
$15,815
+10%
Interest
$0
$0
-
Depreciation
$0
$309
-
Other
$13,150
$16,854
+28%
Total Expenses
$134,281
$171,159
+27%
Net income
2024
2025
Change
Net income
-$43,003
+$37,177
-186%
Functional Expenses
Summary
2024
2025
Change
Program
-
$171,159
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$134,281
$171,159
+27%