Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$228,748
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$139,844
Grants
40%
Salaries & Benefits
40%
Other
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$194,691
$227,474
+17%
Government Grants
$0
$0
-
Fundraising Events
$3,107
$1,274
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,798
$228,748
+16%
Expenses
2024
2025
Change
Grants
$194,288
$56,090
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,425
$55,762
-5%
Fees to Service Providers
$13,967
$1,290
-91%
Advertising & Promotion
$6,720
$6,558
-2%
Offices, Occupancy & IT
$1,156
$2,047
+77%
Interest
$0
$0
-
Depreciation
$1,224
$874
-29%
Other
$34,181
$17,223
-50%
Total Expenses
$309,961
$139,844
-55%
Net income
2024
2025
Change
Net income
-$112,163
+$88,904
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$212,172
$106,580
-50%
Admin
$96,565
$32,390
-66%
Fundraising
$0
$0
-
Total Expenses
$309,961
$139,844
-55%