Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$266,897
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$267,893
Salaries & Benefits
88%
Advertising & Promotion
5%
Other
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$180,000
$266,897
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$180,000
$266,897
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,433
$235,827
+59%
Fees to Service Providers
$7,115
$6,062
-15%
Advertising & Promotion
$0
$13,696
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,738
$12,308
-54%
Total Expenses
$182,286
$267,893
+47%
Net income
2024
2025
Change
Net income
-$2,286
-$996
+56%
Functional Expenses
Summary
2024
2025
Change
Program
-
$10,740
-
Admin
-
$257,153
-
Fundraising
-
$0
-
Total Expenses
$182,286
$267,893
+47%