Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$113,336
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$133,771
Other
88%
Depreciation
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$200,801
$113,327
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12
$9
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,813
$113,336
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$695
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,852
$15,853
+0%
Other
$90,834
$117,918
+30%
Total Expenses
$107,381
$133,771
+25%
Net income
2024
2025
Change
Net income
+$93,432
-$20,435
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$107,381
$133,771
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$107,381
$133,771
+25%