Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$216,243
Contributions
54%
Fundraising Events
30%
Program Services
15%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$203,784
Offices, Occupancy & IT
64%
Other
17%
Salaries & Benefits
12%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,247
$116,925
+36%
Government Grants
$40,479
$0
-100%
Fundraising Events
$100,730
$65,488
-35%
Program Services
$445,043
$31,437
-93%
Membership Dues
$0
$0
-
Investments
$276
$1,193
+332%
Other
$0
$1,200
-
Total Revenues
$672,775
$216,243
-68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,261
$24,181
-95%
Fees to Service Providers
$5,320
$9,789
+84%
Advertising & Promotion
$5,927
$1,672
-72%
Offices, Occupancy & IT
$4,827
$130,292
+2599%
Interest
$0
$2,189
-
Depreciation
$0
$0
-
Other
$215,245
$35,661
-83%
Total Expenses
$709,580
$203,784
-71%
Net income
2024
2025
Change
Net income
-$36,805
+$12,459
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$125,000
$138,353
+11%
Admin
$0
$2,000
-
Fundraising
$0
$5,000
-
Total Expenses
$709,580
$203,784
-71%