Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$61,680
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$39,164
Grants
77%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,678
$17,660
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,643
$0
-100%
Membership Dues
$0
$0
-
Investments
$42,013
$46,481
+11%
Other
-$4,514
-$2,461
-45%
Total Revenues
$122,820
$61,680
-50%
Expenses
2024
2025
Change
Grants
$15,000
$30,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,198
$666
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,220
$3,498
-33%
Total Expenses
$21,418
$39,164
+83%
Net income
2024
2025
Change
Net income
+$101,402
+$22,516
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$15,000
$39,164
+161%
Admin
$6,418
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$21,418
$39,164
+83%