Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$217,997
Contributions
87%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$244,280
Other
84%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$228,743
$188,704
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,857
$10,054
-22%
Other
$11,196
$19,239
+72%
Total Revenues
$252,796
$217,997
-14%
Expenses
2024
2025
Change
Grants
$1,500
$2,800
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,163
$30,140
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,266
$5,360
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,245
$205,980
+8%
Total Expenses
$251,174
$244,280
-3%
Net income
2024
2025
Change
Net income
+$1,622
-$26,283
-1720%
Functional Expenses
Summary
2024
2025
Change
Program
$177,929
$167,385
-6%
Admin
$45,749
$45,678
0%
Fundraising
$27,496
$31,217
+14%
Total Expenses
$251,174
$244,280
-3%