Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$98,261
Other
52%
Contributions
38%
Membership Dues
4%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2025
$68,620
Other
88%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$106
$37,715
+35480%
Government Grants
$0
$0
-
Fundraising Events
$3,550
$3,649
+3%
Program Services
$0
$0
-
Membership Dues
$4,580
$4,172
-9%
Investments
$1,956
$1,808
-8%
Other
$77,661
$50,917
-34%
Total Revenues
$87,853
$98,261
+12%
Expenses
2024
2025
Change
Grants
$3,127
$1,028
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290
$0
-100%
Fees to Service Providers
$1,000
$5,850
+485%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,089
$1,416
+30%
Interest
$2,828
$0
-100%
Depreciation
$0
$0
-
Other
$67,675
$60,326
-11%
Total Expenses
$76,009
$68,620
-10%
Net income
2024
2025
Change
Net income
+$11,844
+$29,641
+150%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,009
$68,620
-10%