Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$401,490
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$273,483
Other
77%
Salaries & Benefits
23%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$341,410
$401,275
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$215
+172%
Other
$0
$0
-
Total Revenues
$341,489
$401,490
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,533
$62,297
0%
Fees to Service Providers
$4,908
$356
-93%
Advertising & Promotion
$185
$0
-100%
Offices, Occupancy & IT
$833
$1,320
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,700
$209,510
-13%
Total Expenses
$309,159
$273,483
-12%
Net income
2024
2025
Change
Net income
+$32,330
+$128,007
+296%
Functional Expenses
Summary
2024
2025
Change
Program
$236,397
$207,245
-12%
Admin
$72,762
$66,238
-9%
Fundraising
$0
$0
-
Total Expenses
$309,159
$273,483
-12%