Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$18,584
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$20,358
Other
34%
Grants
23%
Offices, Occupancy & IT
22%
Advertising & Promotion
12%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,915
$18,529
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$55
-
Total Revenues
$14,915
$18,584
+25%
Expenses
2024
2025
Change
Grants
$0
$4,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,465
$1,825
-26%
Advertising & Promotion
$4,185
$2,383
-43%
Offices, Occupancy & IT
$6,299
$4,556
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,089
$6,894
+533%
Total Expenses
$14,038
$20,358
+45%
Net income
2024
2025
Change
Net income
+$877
-$1,774
-302%
Functional Expenses
Summary
2024
2025
Change
Program
$5,948
$14,417
+142%
Admin
$695
$5,641
+712%
Fundraising
$7,395
$300
-96%
Total Expenses
$14,038
$20,358
+45%