Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$279,460
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$72,820
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$792,702
$279,249
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$160
-
Other
$237
$51
-78%
Total Revenues
$792,939
$279,460
-65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,530
$40,907
-57%
Fees to Service Providers
$139
$2,188
+1474%
Advertising & Promotion
$11,386
$0
-100%
Offices, Occupancy & IT
$2,953
$3,643
+23%
Interest
$0
$0
-
Depreciation
$0
$480
-
Other
$5,997
$25,602
+327%
Total Expenses
$115,005
$72,820
-37%
Net income
2024
2025
Change
Net income
+$677,934
+$206,640
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$94,503
$59,822
-37%
Admin
$20,502
$12,998
-37%
Fundraising
$0
$0
-
Total Expenses
$115,005
$72,820
-37%