Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$823,231
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$799,371
Grants
98%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,035,038
$823,231
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,035,038
$823,231
-20%
Expenses
2024
2025
Change
Grants
$895,626
$780,377
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,713
$12,870
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,337
$6,124
+84%
Total Expenses
$904,676
$799,371
-12%
Net income
2024
2025
Change
Net income
+$130,362
+$23,860
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$895,626
$780,377
-13%
Admin
$9,050
$18,994
+110%
Fundraising
$0
$0
-
Total Expenses
$904,676
$799,371
-12%