Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$149,582
Other
50%
Program Services
43%
Government Grants
3%
Investments
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$153,637
Other
95%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,500
$1,700
-80%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$60,320
$64,354
+7%
Membership Dues
$0
$0
-
Investments
$3,244
$3,499
+8%
Other
$50,386
$75,029
+49%
Total Revenues
$122,450
$149,582
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,570
$1,570
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,843
$2,959
+4%
Interest
$0
$0
-
Depreciation
$2,434
$2,434
+0%
Other
$76,252
$146,674
+92%
Total Expenses
$83,099
$153,637
+85%
Net income
2024
2025
Change
Net income
+$39,351
-$4,055
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$83,099
$110,011
+32%
Admin
$0
$43,626
-
Fundraising
$0
$0
-
Total Expenses
$83,099
$153,637
+85%