Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$170,088
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$206,510
Grants
98%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$194,659
$154,194
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,710
$14,752
+8%
Other
$0
$1,142
-
Total Revenues
$208,369
$170,088
-18%
Expenses
2024
2025
Change
Grants
$178,000
$203,300
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,075
$1,150
+7%
Advertising & Promotion
$180
$1,000
+456%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,264
$1,060
-16%
Total Expenses
$180,519
$206,510
+14%
Net income
2024
2025
Change
Net income
+$27,850
-$36,422
-231%