Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$277,786
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$282,519
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$266,855
$276,276
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$654
$1,510
+131%
Other
$0
$0
-
Total Revenues
$267,509
$277,786
+4%
Expenses
2024
2025
Change
Grants
$166,313
$281,082
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,486
$751
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$373
$686
+84%
Total Expenses
$168,172
$282,519
+68%
Net income
2024
2025
Change
Net income
+$99,337
-$4,733
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$166,313
$281,082
+69%
Admin
$1,095
$1,317
+20%
Fundraising
$764
$120
-84%
Total Expenses
$168,172
$282,519
+68%