Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$43,582
Other
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$19,257
Offices, Occupancy & IT
63%
Fees to Service Providers
23%
Advertising & Promotion
10%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,825
$2,800
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$40,782
-
Total Revenues
$65,825
$43,582
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,596
$4,395
-79%
Advertising & Promotion
$8,610
$2,005
-77%
Offices, Occupancy & IT
$13,633
$12,084
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$773
$773
+0%
Total Expenses
$43,612
$19,257
-56%
Net income
2024
2025
Change
Net income
+$22,213
+$24,325
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$22,216
$14,089
-37%
Admin
$21,396
$5,168
-76%
Fundraising
$0
$0
-
Total Expenses
$43,612
$19,257
-56%