Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,142,379
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$104,556
Offices, Occupancy & IT
49%
Grants
32%
Depreciation
11%
Interest
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,909
$975,000
+50974%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$167,379
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$88,319
$0
-100%
Total Revenues
$90,228
$1,142,379
+1166%
Expenses
2024
2025
Change
Grants
$0
$33,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25
$258
+932%
Advertising & Promotion
$3,177
$0
-100%
Offices, Occupancy & IT
$36,886
$51,557
+40%
Interest
$0
$8,512
-
Depreciation
$0
$10,979
-
Other
$0
$0
-
Total Expenses
$40,088
$104,556
+161%
Net income
2024
2025
Change
Net income
+$50,140
+$1,037,823
+1970%
Functional Expenses
Summary
2024
2025
Change
Program
-
$104,556
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$40,088
$104,556
+161%