Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$9,909
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$10,094
Other
56%
Grants
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,406
$9,909
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$12,906
$9,909
-23%
Expenses
2024
2025
Change
Grants
$1,516
$1,740
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$460
$1,262
+174%
Advertising & Promotion
$998
$200
-80%
Offices, Occupancy & IT
$1,976
$1,255
-36%
Interest
$0
$0
-
Depreciation
$1,025
$0
-100%
Other
$7,778
$5,637
-28%
Total Expenses
$13,753
$10,094
-27%
Net income
2024
2025
Change
Net income
-$847
-$185
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$12,597
$8,832
-30%
Admin
$1,156
$1,262
+9%
Fundraising
$0
$0
-
Total Expenses
$13,753
$10,094
-27%