Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$257,669
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$258,513
Grants
90%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$195,794
$253,945
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,765
$974
-45%
Other
$2,608
$2,750
+5%
Total Revenues
$200,167
$257,669
+29%
Expenses
2024
2025
Change
Grants
$159,641
$231,522
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$273
$308
+13%
Offices, Occupancy & IT
$3,217
$3,921
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,103
$22,762
-1%
Total Expenses
$186,234
$258,513
+39%
Net income
2024
2025
Change
Net income
+$13,933
-$844
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$159,641
$231,522
+45%
Admin
$26,593
$26,991
+1%
Fundraising
$0
$0
-
Total Expenses
$186,234
$258,513
+39%