Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$16,956
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$9,594
Other
61%
Fees to Service Providers
20%
Grants
11%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,757
$16,230
+3%
Membership Dues
$0
$0
-
Investments
$13,211
$726
-95%
Other
$0
$0
-
Total Revenues
$28,968
$16,956
-41%
Expenses
2024
2025
Change
Grants
$1,687
$1,081
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,785
$1,874
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$743
$763
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,068
$5,876
+16%
Total Expenses
$9,283
$9,594
+3%
Net income
2024
2025
Change
Net income
+$19,685
+$7,362
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$1,687
$7,844
+365%
Admin
$7,596
$1,750
-77%
Fundraising
$0
$0
-
Total Expenses
$9,283
$9,594
+3%