Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$197,613
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$118,592
Grants
84%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$226,582
$192,424
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,189
-
Other
$0
$0
-
Total Revenues
$226,582
$197,613
-13%
Expenses
2024
2025
Change
Grants
$150,000
$100,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,590
$5,068
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,862
$8,942
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,041
$4,582
+13%
Total Expenses
$175,493
$118,592
-32%
Net income
2024
2025
Change
Net income
+$51,089
+$79,021
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$150,000
$100,000
-33%
Admin
$25,493
$18,592
-27%
Fundraising
$0
$0
-
Total Expenses
$175,493
$118,592
-32%