Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$301,985
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$72,392
Other
50%
Fees to Service Providers
31%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$163,173
$301,681
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$311
$304
-2%
Other
$0
$0
-
Total Revenues
$163,484
$301,985
+85%
Expenses
2024
2025
Change
Grants
$2,606
$1,187
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,000
-
Fees to Service Providers
$49,124
$22,209
-55%
Advertising & Promotion
$0
$1,527
-
Offices, Occupancy & IT
$0
$5,365
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,757
$36,104
-54%
Total Expenses
$129,487
$72,392
-44%
Net income
2024
2025
Change
Net income
+$33,997
+$229,593
+575%
Functional Expenses
Summary
2024
2025
Change
Program
-
$62,427
-
Admin
-
$8,299
-
Fundraising
-
$1,666
-
Total Expenses
$129,487
$72,392
-44%