Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$22,272
Contributions
78%
Membership Dues
16%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$485,025
Grants
88%
Salaries & Benefits
6%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,310
$17,456
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,010
$3,550
-65%
Investments
$11,866
$1,266
-89%
Other
$9,443
$0
-100%
Total Revenues
$103,629
$22,272
-79%
Expenses
2024
2025
Change
Grants
$1,350
$424,710
+31360%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,707
$28,928
-61%
Fees to Service Providers
$10,067
$4,235
-58%
Advertising & Promotion
$1,439
$1,336
-7%
Offices, Occupancy & IT
$1,155
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,446
$25,816
+15%
Total Expenses
$111,164
$485,025
+336%
Net income
2024
2025
Change
Net income
-$7,535
-$462,753
-6041%