Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$48,919
Contributions
59%
Program Services
38%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$40,289
Offices, Occupancy & IT
64%
Other
33%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,477
$28,980
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$18,750
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,189
-
Total Revenues
$55,477
$48,919
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,900
$1,500
-78%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$40,639
$25,603
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,798
$13,156
-11%
Total Expenses
$62,337
$40,289
-35%
Net income
2024
2025
Change
Net income
-$6,860
+$8,630
-226%