Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$113,213
Contributions
85%
Program Services
13%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$151,796
Other
93%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,902
$96,740
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,109
$14,899
-73%
Membership Dues
$0
$0
-
Investments
$1,743
$949
-46%
Other
$5,055
$625
-88%
Total Revenues
$202,809
$113,213
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,063
$7,471
+603%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,658
$3,226
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,189
$141,099
-24%
Total Expenses
$191,910
$151,796
-21%
Net income
2024
2025
Change
Net income
+$10,899
-$38,583
-454%
Functional Expenses
Summary
2024
2025
Change
Program
$186,196
$137,679
-26%
Admin
$5,714
$14,117
+147%
Fundraising
$0
$0
-
Total Expenses
$191,910
$151,796
-21%