Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$146,255
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$102,715
Fees to Service Providers
52%
Salaries & Benefits
33%
Depreciation
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$215,402
$146,255
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$215,402
$146,255
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,916
$34,222
-20%
Fees to Service Providers
$96,544
$53,499
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,821
$14,994
+8%
Other
$0
$0
-
Total Expenses
$153,281
$102,715
-33%
Net income
2024
2025
Change
Net income
+$62,121
+$43,540
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$46,714
$52,682
+13%
Admin
$106,567
$50,033
-53%
Fundraising
$0
$0
-
Total Expenses
$153,281
$102,715
-33%