Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$176,849
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$167,446
Other
75%
Fees to Service Providers
16%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$309,513
$176,796
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$53
-
Other
$0
$0
-
Total Revenues
$309,513
$176,849
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,063
$26,959
-4%
Advertising & Promotion
$1,203
$5,517
+359%
Offices, Occupancy & IT
$10,234
$5,483
-46%
Interest
$0
$0
-
Depreciation
$457
$3,606
+689%
Other
$101,788
$125,881
+24%
Total Expenses
$141,745
$167,446
+18%
Net income
2024
2025
Change
Net income
+$167,768
+$9,403
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$97,779
$121,239
+24%
Admin
$16,728
$19,943
+19%
Fundraising
$27,238
$26,264
-4%
Total Expenses
$141,745
$167,446
+18%