Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$390,930
Contributions
87%
Other
7%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$307,868
Grants
84%
Other
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$489,365
$341,051
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$28,120
$21,136
-25%
Investments
$49
$136
+178%
Other
$29,815
$28,607
-4%
Total Revenues
$547,349
$390,930
-29%
Expenses
2024
2025
Change
Grants
$204,769
$258,239
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,016
$2,668
-94%
Advertising & Promotion
$0
$2,234
-
Offices, Occupancy & IT
$0
$6,090
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,067
$38,637
+10%
Total Expenses
$282,852
$307,868
+9%
Net income
2024
2025
Change
Net income
+$264,497
+$83,062
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$204,769
$258,239
+26%
Admin
$78,083
$49,629
-36%
Fundraising
$0
$0
-
Total Expenses
$282,852
$307,868
+9%