Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$19,881
Investments
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$268,052
Salaries & Benefits
77%
Grants
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$604
$4,644
+669%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,002
$15,237
-10%
Other
$0
$0
-
Total Revenues
$17,606
$19,881
+13%
Expenses
2024
2025
Change
Grants
$10,840
$45,850
+323%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,978
$207,011
-18%
Fees to Service Providers
$24,521
$8,675
-65%
Advertising & Promotion
$453
$0
-100%
Offices, Occupancy & IT
$6,168
$4,442
-28%
Interest
$0
$0
-
Depreciation
$536
$537
+0%
Other
$5,257
$1,537
-71%
Total Expenses
$299,753
$268,052
-11%
Net income
2024
2025
Change
Net income
-$282,147
-$248,171
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$164,816
$149,987
-9%
Admin
$134,937
$77,614
-42%
Fundraising
$0
$40,451
-
Total Expenses
$299,753
$268,052
-11%