Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,717
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,760
Other
72%
Offices, Occupancy & IT
25%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,137
$1,713
-59%
Government Grants
$0
$0
-
Fundraising Events
$251
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$4
-20%
Other
$0
$0
-
Total Revenues
$4,393
$1,717
-61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105
$78
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$682
$682
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,500
$2,000
-20%
Total Expenses
$3,287
$2,760
-16%
Net income
2024
2025
Change
Net income
+$1,106
-$1,043
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$3,184
$2,684
-16%
Admin
$103
$76
-26%
Fundraising
$0
$0
-
Total Expenses
$3,287
$2,760
-16%