Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$332,150
Contributions
91%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$49,254
Grants
69%
Other
29%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,395
$300,649
+265%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,756
$25,874
+54%
Other
$10,080
$5,627
-44%
Total Revenues
$109,231
$332,150
+204%
Expenses
2024
2025
Change
Grants
$27,806
$34,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$650
+0%
Advertising & Promotion
$226
$0
-100%
Offices, Occupancy & IT
$0
$226
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,545
$14,378
+51%
Total Expenses
$38,227
$49,254
+29%
Net income
2024
2025
Change
Net income
+$71,004
+$282,896
+298%
Functional Expenses
Summary
2024
2025
Change
Program
$38,227
$49,254
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$38,227
$49,254
+29%