Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$26,924
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$41,068
Depreciation
47%
Offices, Occupancy & IT
33%
Other
14%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,454
$22,971
+321%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,228
$0
-100%
Investments
$0
$0
-
Other
$2,784
$3,953
+42%
Total Revenues
$17,466
$26,924
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,509
$2,413
-85%
Advertising & Promotion
$590
$0
-100%
Offices, Occupancy & IT
$7,731
$13,450
+74%
Interest
$0
$0
-
Depreciation
$15,794
$19,481
+23%
Other
$4,896
$5,724
+17%
Total Expenses
$45,520
$41,068
-10%
Net income
2024
2025
Change
Net income
-$28,054
-$14,144
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$587
$0
-100%
Admin
$44,933
$41,068
-9%
Fundraising
$0
$0
-
Total Expenses
$45,520
$41,068
-10%