Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$374,207
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$189,275
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$284,714
$374,207
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,792
$0
-100%
Other
$0
$0
-
Total Revenues
$289,506
$374,207
+29%
Expenses
2024
2025
Change
Grants
$228,875
$182,600
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$519
$175
-66%
Total Expenses
$229,394
$189,275
-17%
Net income
2024
2025
Change
Net income
+$60,112
+$184,932
+208%
Functional Expenses
Summary
2024
2025
Change
Program
$228,875
$182,600
-20%
Admin
$519
$6,675
+1186%
Fundraising
$0
$0
-
Total Expenses
$229,394
$189,275
-17%