Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$132,769
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$127,738
Other
37%
Salaries & Benefits
35%
Grants
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$123,352
$128,248
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,633
$4,521
+177%
Other
-$977
$0
-100%
Total Revenues
$124,008
$132,769
+7%
Expenses
2024
2025
Change
Grants
$69,449
$25,399
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,500
$45,000
+20%
Fees to Service Providers
$3,122
$9,587
+207%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$608
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,880
$47,144
-2%
Total Expenses
$157,951
$127,738
-19%
Net income
2024
2025
Change
Net income
-$33,943
+$5,031
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$142,038
$104,313
-27%
Admin
$15,913
$23,425
+47%
Fundraising
$0
$0
-
Total Expenses
$157,951
$127,738
-19%