Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$186,962
Program Services
74%
Contributions
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$199,864
Fees to Service Providers
62%
Other
35%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,906
$42,903
+2151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,392
$137,924
-40%
Membership Dues
$0
$0
-
Investments
$7,642
$6,135
-20%
Other
$0
$0
-
Total Revenues
$238,940
$186,962
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,773
$124,852
-3%
Advertising & Promotion
$2,500
$2,500
+0%
Offices, Occupancy & IT
$3,833
$2,215
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,603
$70,297
-36%
Total Expenses
$244,709
$199,864
-18%
Net income
2024
2025
Change
Net income
-$5,769
-$12,902
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$244,709
$199,864
-18%