Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$93,871
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$106,856
Salaries & Benefits
66%
Grants
21%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,770
$93,871
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,770
$93,871
-1%
Expenses
2024
2025
Change
Grants
$20,080
$22,080
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$70,999
-
Fees to Service Providers
$1,526
$1,728
+13%
Advertising & Promotion
$457
$525
+15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,691
$11,524
-86%
Total Expenses
$101,754
$106,856
+5%
Net income
2024
2025
Change
Net income
-$6,984
-$12,985
-86%