Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$112,256
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$39,300
Other
77%
Fees to Service Providers
17%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,793
$92,361
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,177
$19,895
-6%
Other
$0
$0
-
Total Revenues
$103,970
$112,256
+8%
Expenses
2024
2025
Change
Grants
$2,517
$2,436
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,173
$6,502
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,136
$30,362
-43%
Total Expenses
$60,826
$39,300
-35%
Net income
2024
2025
Change
Net income
+$43,144
+$72,956
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$59,524
$37,549
-37%
Admin
$1,302
$1,751
+34%
Fundraising
$0
$0
-
Total Expenses
$60,826
$39,300
-35%