Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$120,459
Contributions
59%
Other
37%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$358,610
Grants
98%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,275
$71,284
-40%
Government Grants
$0
$0
-
Fundraising Events
-$9,624
$161
-102%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,888
$4,456
-50%
Other
-$96
$44,558
-46515%
Total Revenues
$117,443
$120,459
+3%
Expenses
2024
2025
Change
Grants
$176,881
$352,218
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,550
$1,645
+6%
Advertising & Promotion
$325
$244
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,555
$4,503
-40%
Total Expenses
$186,311
$358,610
+92%
Net income
2024
2025
Change
Net income
-$68,868
-$238,151
-246%