Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$60,816
Government Grants
77%
Contributions
22%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$86,074
Other
67%
Offices, Occupancy & IT
29%
Salaries & Benefits
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,100
$13,641
-78%
Government Grants
$0
$47,000
-
Fundraising Events
$0
$0
-
Program Services
$14,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$284
$175
-38%
Other
$0
$0
-
Total Revenues
$76,384
$60,816
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,755
-
Fees to Service Providers
$56,239
$1,393
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$368
$24,964
+6684%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,092
$57,962
+175%
Total Expenses
$77,699
$86,074
+11%
Net income
2024
2025
Change
Net income
-$1,315
-$25,258
-1821%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$77,699
$86,074
+11%