Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$142,759
Other
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$168,352
Other
95%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,805
$34,447
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$181,563
$108,312
-40%
Total Revenues
$213,368
$142,759
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$1,920
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,365
$325
-86%
Interest
$0
$0
-
Depreciation
$6,300
$5,433
-14%
Other
$202,331
$160,674
-21%
Total Expenses
$213,396
$168,352
-21%
Net income
2024
2025
Change
Net income
-$28
-$25,593
-91304%
Functional Expenses
Summary
2024
2025
Change
Program
$100,799
$92,894
-8%
Admin
$112,597
$75,458
-33%
Fundraising
$0
$0
-
Total Expenses
$213,396
$168,352
-21%