Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$229,134
Contributions
67%
Program Services
23%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$186,853
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,000
$152,500
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,656
$53,178
+201%
Membership Dues
$0
$0
-
Investments
$26,900
$23,456
-13%
Other
$0
$0
-
Total Revenues
$89,556
$229,134
+156%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$950
-
Advertising & Promotion
$175
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,708
$185,903
+13%
Total Expenses
$164,883
$186,853
+13%
Net income
2024
2025
Change
Net income
-$75,327
+$42,281
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$164,708
$185,903
+13%
Admin
$175
$950
+443%
Fundraising
$0
$0
-
Total Expenses
$164,883
$186,853
+13%