Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$91,800
Contributions
97%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$58,895
Grants
74%
Other
18%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$113,858
$89,343
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$752
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59
$137
+132%
Other
-$400
$1,568
-492%
Total Revenues
$113,517
$91,800
-19%
Expenses
2024
2025
Change
Grants
$42,276
$43,655
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,009
$4,403
+10%
Advertising & Promotion
$129
$449
+248%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,578
$10,388
-61%
Total Expenses
$72,992
$58,895
-19%
Net income
2024
2025
Change
Net income
+$40,525
+$32,905
-19%