Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$133,453
Contributions
92%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$224,826
Grants
85%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$268,834
$122,311
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,656
$4,283
-36%
Other
$0
$6,859
-
Total Revenues
$275,490
$133,453
-52%
Expenses
2024
2025
Change
Grants
$127,042
$191,114
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,879
$14,585
+5%
Advertising & Promotion
$6,635
$10,038
+51%
Offices, Occupancy & IT
$11,746
$6,640
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,616
$2,449
-96%
Total Expenses
$228,918
$224,826
-2%
Net income
2024
2025
Change
Net income
+$46,572
-$91,373
-296%
Functional Expenses
Summary
2024
2025
Change
Program
$228,918
$224,826
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,918
$224,826
-2%