Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$72,936
Other
68%
Program Services
20%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$102,387
Other
63%
Offices, Occupancy & IT
25%
Grants
6%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,538
$8,550
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,858
$14,668
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,628
$49,718
-6%
Total Revenues
$89,024
$72,936
-18%
Expenses
2024
2025
Change
Grants
$1,475
$6,201
+320%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,211
$5,468
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,283
$25,782
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,720
$64,936
+13%
Total Expenses
$88,689
$102,387
+15%
Net income
2024
2025
Change
Net income
+$335
-$29,451
-8891%
Functional Expenses
Summary
2024
2025
Change
Program
$22,526
$29,170
+29%
Admin
$66,163
$44,355
-33%
Fundraising
$0
$28,862
-
Total Expenses
$88,689
$102,387
+15%