Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$45,755
Investments
42%
Contributions
30%
Other
26%
Membership Dues
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$106,392
Grants
54%
Other
40%
Benefits to Members
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,201
$13,806
-9%
Government Grants
$0
$102
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,090
$655
-40%
Investments
$23,322
$19,351
-17%
Other
$47,823
$11,841
-75%
Total Revenues
$87,436
$45,755
-48%
Expenses
2024
2025
Change
Grants
$52,002
$57,499
+11%
Benefits to Members
$0
$4,255
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$86
$187
+117%
Offices, Occupancy & IT
$1,850
$1,950
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,096
$42,501
-38%
Total Expenses
$122,034
$106,392
-13%
Net income
2024
2025
Change
Net income
-$34,598
-$60,637
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$54,997
$0
-100%
Admin
$66,951
$0
-100%
Fundraising
$86
$0
-100%
Total Expenses
$122,034
$106,392
-13%