Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$221,436
Contributions
52%
Program Services
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$201,747
Other
45%
Grants
38%
Fees to Service Providers
12%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,201
$114,637
+267%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,093
$106,799
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,294
$221,436
+0%
Expenses
2024
2025
Change
Grants
$45,300
$77,548
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,563
$24,863
-49%
Advertising & Promotion
$15,879
$7,310
-54%
Offices, Occupancy & IT
$1,291
$1,102
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,771
$90,924
-22%
Total Expenses
$227,804
$201,747
-11%
Net income
2024
2025
Change
Net income
-$6,510
+$19,689
-402%
Functional Expenses
Summary
2024
2025
Change
Program
$224,747
$183,589
-18%
Admin
$3,057
$18,158
+494%
Fundraising
$0
$0
-
Total Expenses
$227,804
$201,747
-11%