Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$126,885
Program Services
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$125,056
Other
88%
Grants
9%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,610
$43,592
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,240
$83,293
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$121,850
$126,885
+4%
Expenses
2024
2025
Change
Grants
$12,300
$10,800
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,300
$4,450
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,491
$109,806
+4%
Total Expenses
$122,091
$125,056
+2%
Net income
2024
2025
Change
Net income
-$241
+$1,829
-859%