Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$215,924
Other
86%
Contributions
12%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$149,371
Other
73%
Offices, Occupancy & IT
15%
Grants
9%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$26,774
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,172
$4,135
-20%
Investments
$0
$0
-
Other
$172,383
$185,015
+7%
Total Revenues
$177,555
$215,924
+22%
Expenses
2024
2025
Change
Grants
$8,860
$13,556
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,600
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,893
$22,184
-11%
Interest
$0
$0
-
Depreciation
$2,392
$2,346
-2%
Other
$108,116
$109,685
+1%
Total Expenses
$146,011
$149,371
+2%
Net income
2024
2025
Change
Net income
+$31,544
+$66,553
+111%
Functional Expenses
Summary
2024
2025
Change
Program
$146,011
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$146,011
$149,371
+2%