Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$120,818
Other
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,356
Grants
84%
Other
13%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$8,500
-
Government Grants
$0
$0
-
Fundraising Events
$1,700
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$9
+13%
Other
$139,626
$112,309
-20%
Total Revenues
$141,334
$120,818
-15%
Expenses
2024
2025
Change
Grants
$134,165
$32,995
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,578
$5,311
-5%
Total Expenses
$140,793
$39,356
-72%
Net income
2024
2025
Change
Net income
+$541
+$81,462
+14958%
Functional Expenses
Summary
2024
2025
Change
Program
$134,165
$32,995
-75%
Admin
$6,628
$6,361
-4%
Fundraising
$0
$0
-
Total Expenses
$140,793
$39,356
-72%