Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$122,768
Other
79%
Program Services
16%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$87,517
Other
45%
Grants
44%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,100
$19,750
+9%
Membership Dues
$0
$0
-
Investments
$7,948
$6,571
-17%
Other
$76,460
$96,447
+26%
Total Revenues
$102,508
$122,768
+20%
Expenses
2024
2025
Change
Grants
$28,646
$38,274
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,640
$3,992
+10%
Advertising & Promotion
$435
$2,149
+394%
Offices, Occupancy & IT
$4,113
$3,725
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,768
$39,377
+13%
Total Expenses
$71,602
$87,517
+22%
Net income
2024
2025
Change
Net income
+$30,906
+$35,251
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$71,602
$87,517
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$71,602
$87,517
+22%