Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$294,130
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$282,956
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Grants
11%
Other
10%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$198,950
$294,130
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,950
$294,130
+48%
Expenses
2024
2025
Change
Grants
$42,918
$30,167
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,614
$183,926
+10%
Fees to Service Providers
$2,696
$0
-100%
Advertising & Promotion
$6,384
$0
-100%
Offices, Occupancy & IT
$28,800
$39,800
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,729
$29,063
+112%
Total Expenses
$262,141
$282,956
+8%
Net income
2024
2025
Change
Net income
-$63,191
+$11,174
-118%
Functional Expenses
Summary
2024
2025
Change
Program
-
$282,056
-
Admin
-
$900
-
Fundraising
-
$0
-
Total Expenses
$262,141
$282,956
+8%