Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$174,699
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$165,774
Other
34%
Grants
30%
Fees to Service Providers
27%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$181,985
$174,699
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$181,985
$174,699
-4%
Expenses
2024
2025
Change
Grants
$161,011
$49,630
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,577
$45,584
-19%
Advertising & Promotion
$334
$1,521
+355%
Offices, Occupancy & IT
$23,291
$12,068
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,250
$56,971
-17%
Total Expenses
$309,463
$165,774
-46%
Net income
2024
2025
Change
Net income
-$127,478
+$8,925
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$227,195
$100,523
-56%
Admin
$82,268
$65,251
-21%
Fundraising
$0
$0
-
Total Expenses
$309,463
$165,774
-46%