Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$287,379
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$273,492
Grants
75%
Offices, Occupancy & IT
20%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$296,123
$276,564
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,819
$10,815
+38%
Other
$0
$0
-
Total Revenues
$303,942
$287,379
-5%
Expenses
2024
2025
Change
Grants
$299,566
$205,750
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$13,745
-
Fees to Service Providers
$0
$30
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15
$53,967
+359680%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$299,581
$273,492
-9%
Net income
2024
2025
Change
Net income
+$4,361
+$13,887
+218%
Functional Expenses
Summary
2024
2025
Change
Program
$299,566
$205,750
-31%
Admin
$15
$67,742
+451513%
Fundraising
$0
$0
-
Total Expenses
$299,581
$273,492
-9%