Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$107,746
Contributions
97%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$73,909
Grants
62%
Other
25%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,697
$103,977
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,485
$2,100
-53%
Membership Dues
$455
$0
-100%
Investments
$1,888
$1,669
-12%
Other
$0
$0
-
Total Revenues
$90,525
$107,746
+19%
Expenses
2024
2025
Change
Grants
$49,899
$45,873
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,000
$0
-100%
Advertising & Promotion
$8,241
$530
-94%
Offices, Occupancy & IT
$27,084
$9,163
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,532
$18,343
+624%
Total Expenses
$113,756
$73,909
-35%
Net income
2024
2025
Change
Net income
-$23,231
+$33,837
-246%