Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$170,504
Contributions
97%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$185,095
Fees to Service Providers
95%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$294,800
$165,000
-44%
Government Grants
$1,000
$5,500
+450%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$0
$0
-
Total Revenues
$295,800
$170,504
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$336,064
$176,529
-47%
Advertising & Promotion
$1,530
$496
-68%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,408
$8,070
-14%
Total Expenses
$347,002
$185,095
-47%
Net income
2024
2025
Change
Net income
-$51,202
-$14,591
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$346,508
$184,344
-47%
Admin
$494
$751
+52%
Fundraising
$0
$0
-
Total Expenses
$347,002
$185,095
-47%