Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$72,892
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$69,926
Grants
62%
Other
19%
Fees to Service Providers
18%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,664
$71,357
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,693
$1,535
-58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,357
$72,892
-9%
Expenses
2024
2025
Change
Grants
$49,387
$43,210
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,895
$12,875
0%
Advertising & Promotion
$2,557
$745
-71%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,420
$13,096
-39%
Total Expenses
$86,259
$69,926
-19%
Net income
2024
2025
Change
Net income
-$5,902
+$2,966
-150%