Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,674
Program Services
68%
Other
32%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$34,785
Grants
93%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
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
$360
$1,140
+217%
Membership Dues
$0
$0
-
Investments
$362
$6
-98%
Other
$5,509
$528
-90%
Total Revenues
$6,231
$1,674
-73%
Expenses
2024
2025
Change
Grants
$0
$32,242
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$420
$1,365
+225%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$429
$128
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,050
-
Total Expenses
$849
$34,785
+3997%
Net income
2024
2025
Change
Net income
+$5,382
-$33,111
-715%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$32,767
-
Admin
$849
$2,018
+138%
Fundraising
$0
$0
-
Total Expenses
$849
$34,785
+3997%