Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$405,434
Other
43%
Contributions
41%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$181,478
Grants
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$196,454
$166,900
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,639
$62,620
-13%
Other
$0
$175,914
-
Total Revenues
$268,093
$405,434
+51%
Expenses
2024
2025
Change
Grants
$165,564
$175,800
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,620
$2,850
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,856
$2,828
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$173,040
$181,478
+5%
Net income
2024
2025
Change
Net income
+$95,053
+$223,956
+136%
Functional Expenses
Summary
2024
2025
Change
Program
$165,564
$175,800
+6%
Admin
$7,476
$5,678
-24%
Fundraising
$0
$0
-
Total Expenses
$173,040
$181,478
+5%