Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$81,086
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$83,989
Grants
51%
Other
29%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,777
$77,327
-3%
Membership Dues
$0
$0
-
Investments
$1,792
$3,759
+110%
Other
$0
$0
-
Total Revenues
$81,569
$81,086
-1%
Expenses
2024
2025
Change
Grants
$111,600
$42,500
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,011
$2,400
+19%
Advertising & Promotion
$0
$2,875
-
Offices, Occupancy & IT
$9,620
$11,801
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,626
$24,413
-35%
Total Expenses
$160,857
$83,989
-48%
Net income
2024
2025
Change
Net income
-$79,288
-$2,903
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$158,846
$81,589
-49%
Admin
$2,011
$2,400
+19%
Fundraising
$0
$0
-
Total Expenses
$160,857
$83,989
-48%