Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$38,604
Fundraising Events
99%
Investments
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$47,232
Grants
92%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$44,789
$38,094
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$487
$510
+5%
Other
$0
$0
-
Total Revenues
$45,276
$38,604
-15%
Expenses
2024
2025
Change
Grants
$14,971
$43,226
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,123
$3,253
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101
$753
+646%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,669
$0
-100%
Total Expenses
$48,864
$47,232
-3%
Net income
2024
2025
Change
Net income
-$3,588
-$8,628
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$47,922
$47,232
-1%
Admin
$942
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$48,864
$47,232
-3%