Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$256,005
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$258,302
Grants
96%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$233,950
$252,576
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,747
$3,429
+25%
Other
$0
$0
-
Total Revenues
$236,697
$256,005
+8%
Expenses
2024
2025
Change
Grants
$196,637
$248,529
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,591
$3,922
-48%
Advertising & Promotion
$2,038
$210
-90%
Offices, Occupancy & IT
$355
$1,042
+194%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,043
$4,599
+51%
Total Expenses
$209,664
$258,302
+23%
Net income
2024
2025
Change
Net income
+$27,033
-$2,297
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$201,582
$252,844
+25%
Admin
$8,082
$4,950
-39%
Fundraising
$0
$508
-
Total Expenses
$209,664
$258,302
+23%