Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$50,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$23,420
Fees to Service Providers
91%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$159,100
$50,100
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,100
$50,100
-69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,022
$21,389
-3%
Advertising & Promotion
$1,200
$579
-52%
Offices, Occupancy & IT
$86
$882
+926%
Interest
$0
$0
-
Depreciation
$767
$188
-75%
Other
$626
$382
-39%
Total Expenses
$24,701
$23,420
-5%
Net income
2024
2025
Change
Net income
+$134,399
+$26,680
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$21,350
$21,750
+2%
Admin
$3,351
$1,670
-50%
Fundraising
$0
$0
-
Total Expenses
$24,701
$23,420
-5%