Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$123,554
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$126,032
Other
74%
Offices, Occupancy & IT
12%
Grants
9%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$27,811
$6,000
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$360,072
$117,554
-67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$387,883
$123,554
-68%
Expenses
2024
2025
Change
Grants
$83,880
$11,768
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,903
$5,236
-34%
Offices, Occupancy & IT
$30,897
$15,350
-50%
Interest
$0
$0
-
Depreciation
$2,614
$512
-80%
Other
$291,533
$93,166
-68%
Total Expenses
$416,827
$126,032
-70%
Net income
2024
2025
Change
Net income
-$28,944
-$2,478
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$83,880
$126,032
+50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$416,827
$126,032
-70%