Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$22,097
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$82,602
Other
64%
Offices, Occupancy & IT
17%
Depreciation
15%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$227,937
$22,097
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$0
-100%
Other
$0
$0
-
Total Revenues
$227,959
$22,097
-90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,905
$3,097
-74%
Fees to Service Providers
$2,246
$0
-100%
Advertising & Promotion
$1,296
$625
-52%
Offices, Occupancy & IT
$27,291
$13,990
-49%
Interest
$0
$0
-
Depreciation
$14,590
$12,159
-17%
Other
$156,053
$52,731
-66%
Total Expenses
$213,381
$82,602
-61%
Net income
2024
2025
Change
Net income
+$14,578
-$60,505
-515%
Functional Expenses
Summary
2024
2025
Change
Program
$182,163
$76,762
-58%
Admin
$30,970
$5,767
-81%
Fundraising
$248
$73
-71%
Total Expenses
$213,381
$82,602
-61%