Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$97,158
Program Services
65%
Contributions
27%
Investments
8%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$82,814
Other
64%
Grants
29%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,095
$26,132
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,576
$63,010
+35%
Membership Dues
$175
$35
-80%
Investments
$7,901
$7,981
+1%
Other
$0
$0
-
Total Revenues
$74,747
$97,158
+30%
Expenses
2024
2025
Change
Grants
$18,099
$24,023
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,751
$6,150
+251%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,212
$52,641
+19%
Total Expenses
$64,062
$82,814
+29%
Net income
2024
2025
Change
Net income
+$10,685
+$14,344
+34%