Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$58,384
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$63,733
Other
69%
Salaries & Benefits
17%
Grants
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,420
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$58,384
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,420
$58,384
-32%
Expenses
2024
2025
Change
Grants
$5,585
$4,005
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200
$11,057
+821%
Fees to Service Providers
$826
$2,179
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$311
$2,615
+741%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,862
$43,877
-59%
Total Expenses
$114,784
$63,733
-44%
Net income
2024
2025
Change
Net income
-$28,364
-$5,349
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$5,585
$4,005
-28%
Admin
$109,199
$59,728
-45%
Fundraising
$0
$0
-
Total Expenses
$114,784
$63,733
-44%