Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$127,873
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$133,397
Other
48%
Salaries & Benefits
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$294,305
$127,873
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$294,305
$127,873
-57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,937
$53,500
-3%
Fees to Service Providers
$279,181
$13,270
-95%
Advertising & Promotion
$4,900
$0
-100%
Offices, Occupancy & IT
$4,336
$2,472
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$858
$64,155
+7377%
Total Expenses
$344,212
$133,397
-61%
Net income
2024
2025
Change
Net income
-$49,907
-$5,524
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$298,302
$0
-100%
Admin
$45,910
$133,397
+191%
Fundraising
$0
$0
-
Total Expenses
$344,212
$133,397
-61%