Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$115,220
Investments
60%
Contributions
29%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$413,847
Grants
76%
Salaries & Benefits
16%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,560
$33,882
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,797
$12,039
+77%
Membership Dues
$0
$0
-
Investments
$74,042
$69,299
-6%
Other
$0
$0
-
Total Revenues
$116,399
$115,220
-1%
Expenses
2024
2025
Change
Grants
$39,968
$315,815
+690%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,930
$64,799
+8%
Fees to Service Providers
$7,159
$7,202
+1%
Advertising & Promotion
$1,854
$3,572
+93%
Offices, Occupancy & IT
$3,388
$4,399
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,728
$18,060
+68%
Total Expenses
$123,027
$413,847
+236%
Net income
2024
2025
Change
Net income
-$6,628
-$298,627
-4406%
Functional Expenses
Summary
2024
2025
Change
Program
$123,027
$413,847
+236%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$123,027
$413,847
+236%