Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$192,145
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$69,993
Other
89%
Interest
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,800
$111,619
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,005
$80,526
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,805
$192,145
+83%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15
$79
+427%
Advertising & Promotion
$0
$842
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,796
$6,450
-34%
Depreciation
$0
$0
-
Other
$67,176
$62,622
-7%
Total Expenses
$76,987
$69,993
-9%
Net income
2024
2025
Change
Net income
+$27,818
+$122,152
+339%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,987
$69,993
-9%