Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$280,354
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$130,231
Other
57%
Salaries & Benefits
25%
Depreciation
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$556,257
$270,000
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,141
$10,354
+230%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$559,398
$280,354
-50%
Expenses
2024
2025
Change
Grants
$200,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,238
$32,728
+41%
Fees to Service Providers
$3,415
$10,325
+202%
Advertising & Promotion
$659
$1,061
+61%
Offices, Occupancy & IT
$83
$243
+193%
Interest
$0
$0
-
Depreciation
$4,690
$11,392
+143%
Other
$262,815
$74,482
-72%
Total Expenses
$494,900
$130,231
-74%
Net income
2024
2025
Change
Net income
+$64,498
+$150,123
+133%
Functional Expenses
Summary
2024
2025
Change
Program
$476,986
$99,052
-79%
Admin
$17,914
$31,179
+74%
Fundraising
$0
$0
-
Total Expenses
$494,900
$130,231
-74%