Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$194,469
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$171,960
Grants
81%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,832
$181,007
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,237
$13,462
+20%
Other
$0
$0
-
Total Revenues
$149,069
$194,469
+30%
Expenses
2024
2025
Change
Grants
$112,907
$138,462
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,976
$13,564
+5%
Fees to Service Providers
$5,446
$6,602
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,192
$11,644
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,587
$1,688
+6%
Total Expenses
$141,108
$171,960
+22%
Net income
2024
2025
Change
Net income
+$7,961
+$22,509
+183%
Functional Expenses
Summary
2024
2025
Change
Program
$112,907
$138,462
+23%
Admin
$28,201
$33,498
+19%
Fundraising
$0
$0
-
Total Expenses
$141,108
$171,960
+22%