Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$540,613
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$598,391
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$640,896
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,588
$528,429
+503%
Membership Dues
$0
$0
-
Investments
$8,339
$12,184
+46%
Other
-$27,298
$0
-100%
Total Revenues
$709,525
$540,613
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,878
$0
-100%
Fees to Service Providers
$13,582
$0
-100%
Advertising & Promotion
$6,670
$0
-100%
Offices, Occupancy & IT
$4,991
$0
-100%
Interest
$20,002
$0
-100%
Depreciation
$68,878
$0
-100%
Other
$235,763
$598,391
+154%
Total Expenses
$524,764
$598,391
+14%
Net income
2024
2025
Change
Net income
+$184,761
-$57,778
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$524,764
$598,391
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$524,764
$598,391
+14%