Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$241,354
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$233,994
Other
92%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$312,542
$241,354
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$312,542
$241,354
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$9,065
$3,000
-67%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,785
$1,020
-43%
Advertising & Promotion
$0
$5,222
-
Offices, Occupancy & IT
$8,327
$8,770
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,174
$215,982
-20%
Total Expenses
$289,351
$233,994
-19%
Net income
2024
2025
Change
Net income
+$23,191
+$7,360
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$289,351
$233,994
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,351
$233,994
-19%