Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$304,702
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$232,546
Grants
88%
Fees to Service Providers
7%
Advertising & Promotion
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$213,690
$277,509
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,701
$27,193
-17%
Other
$0
$0
-
Total Revenues
$246,391
$304,702
+24%
Expenses
2024
2025
Change
Grants
$162,208
$204,782
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,509
$15,790
+50%
Advertising & Promotion
$4,808
$8,493
+77%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,577
$3,481
+35%
Total Expenses
$180,102
$232,546
+29%
Net income
2024
2025
Change
Net income
+$66,289
+$72,156
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$162,208
$204,782
+26%
Admin
$17,894
$27,764
+55%
Fundraising
$0
$0
-
Total Expenses
$180,102
$232,546
+29%