Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$175,126
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$77,531
Grants
52%
Other
47%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$204,395
$175,126
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$204,395
$175,126
-14%
Expenses
2024
2025
Change
Grants
$80,000
$40,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$800
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$666
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,520
$36,065
+85%
Total Expenses
$99,520
$77,531
-22%
Net income
2024
2025
Change
Net income
+$104,875
+$97,595
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$99,520
$77,115
-23%
Admin
$0
$416
-
Fundraising
$0
$0
-
Total Expenses
$99,520
$77,531
-22%