Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$54,322
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$76,447
Fees to Service Providers
77%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$61,819
$49,657
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,484
$4,665
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,303
$54,322
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,131
$59,235
+34%
Advertising & Promotion
$8,300
$125
-98%
Offices, Occupancy & IT
$2,767
$7,526
+172%
Interest
$0
$0
-
Depreciation
$1,184
$152
-87%
Other
$1,238
$9,409
+660%
Total Expenses
$57,620
$76,447
+33%
Net income
2024
2025
Change
Net income
+$8,683
-$22,125
-355%
Functional Expenses
Summary
2024
2025
Change
Program
$57,620
$76,447
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$57,620
$76,447
+33%