Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$331,452
Contributions
66%
Fundraising Events
19%
Other
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$265,908
Grants
81%
Other
19%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$222,042
$218,434
-2%
Government Grants
$0
$0
-
Fundraising Events
$68,180
$61,880
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$33
+50%
Other
$7,818
$51,105
+554%
Total Revenues
$298,062
$331,452
+11%
Expenses
2024
2025
Change
Grants
$206,820
$215,299
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,551
$50,609
+124%
Total Expenses
$229,371
$265,908
+16%
Net income
2024
2025
Change
Net income
+$68,691
+$65,544
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$206,820
$215,299
+4%
Admin
$100
$100
+0%
Fundraising
$22,451
$50,509
+125%
Total Expenses
$229,371
$265,908
+16%